Attachment B: Revenue requirements and recovery Table B1: Revenue Requirements 2015-16 and 2016-17 ($’000, real $2013-14) WaterNSW costs MDBA/BRC MDBA/BRC contributions as 2015-16 2016-17 % 2015-16 2016-17 % % of total revenue change change requirement for Valley 2016-17 Border 1,501 1,508 0.5% 700 700 0.0% 31.7% Gwydir 4,905 4,973 1.4% 0 0.0% Namoi 5,166 5,200 0.7% 0 0 0.0% Peel 1,309 1,313 0.3% 0 0 0.0% Lachlan 6,927 7,067 2.0% 0 0 0.0% Macquarie 6,644 6,769 1.9% 0 0 0.0% Murray 5,950 5,845 -1.8% 10,400 9,300 -10.6% 61.4% Murrumbidgee 9,955 9,925 -0.3% 2,300 2,100 -8.7% 17.5% Fish River 9,548 9,653 1.1% 0 0 0.0% Lowbidgee 561 592 5.6% Table B2: Revenue recovery through unders and overs mechanism ($'000 nominal) Valley UOM UOM UOM Adjustment amount balance at balance at balance to UOM in to recover in beginning of end of carried balance due 2015-16 2016-17** 2015-16* 201516 forward to actual
Attachment B: Revenue requirements and recovery Table B1: Revenue Requirements 2015-16 and 2016-17 ($’000, real $2013-14) WaterNSW costs MDBA/BRC MDBA/BRC contributions as % of total revenue requirement for 2016-17 Valley 2015-16 2016-17 % change 2015-16 2016-17 % change Border 1,501 1,508 0.5% 700 700 0.0% 31.7% Gwydir 4,905 4,973 1.4% 0 0.0% Namoi 5,166 5,200 0.7% 0 0 0.0% Peel 1,309 1,313 0.3% 0 0 0.0% Lachlan 6,927 7,067 2.0% 0 0 0.0% Macquarie 6,644 6,769 1.9% 0 0 0.0% Murray 5,950 5,845 -1.8% 10,400 9,300 -10.6% 61.4% Murrumbidgee 9,955 9,925 -0.3% 2,300 2,100 -8.7% 17.5% Fish River 9,548 9,653 1.1% 0 0 0.0% Lowbidgee 561 592 5.6% Table B2: Revenue recovery through unders and overs mechanism ($'000 nominal) Valley UOM balance at beginning of 2015-16* Adjustment to UOM balance due to actual in 2015-16 UOM balance at end of 201516 amount to recover in 2016-17** UOM balance carried forward