FFO net debt notional 2017-18 Actual PR19 (2020-25 Metric Average) Actual gearing Adjusted interest cover actual FFO net debt actual Commitment to financial resilience Please set out here how you will maintain commitment to financial resilience [max. 150 words]. Table 2.3: RCV Control 1 April 2020 (£m) 30 2025 % growth (£m) Opening RCV Closing RCV 2017-18 FYA (CPIH deflated) 2017-18 FYA (CPIH deflated) Water resources RCV network Plus RCV Wastewater network Plus RCV Bioresources RCV Table 2.4: Dividends Metric £m 2015-16 2016-17 2017-18 Outturn (nominal prices) Dividends (based on PR14 actual company structure) Outturn (nominal prices) 2020-21 2021-22 2022-23 2023-24 2024-25
FFO net debt notional Metric 2017-18 Actual PR19 (2020-25 Average) Actual gearing Adjusted interest cover actual FFO net debt actual Commitment to financial resilience Please set out here how you will maintain commitment to financial resilience [max. 150 words]. Table 2.3: RCV Control 1 April 2020 (£m) Opening RCV 2017-18 FYA (CPIH deflated) 30 2025 (£m) Closing RCV 2017-18 FYA (CPIH deflated) % growth Water resources RCV network Plus RCV Wastewater network Plus RCV Bioresources RCV Table 2.4: Dividends Metric £m Outturn (nominal prices) 2015-16 2016-17 2017-18 Dividends (based on PR14 actual company structure) Outturn (nominal prices) 2020-21 2021-22 2022-23 2023-24 2024-25
Company-Business-Plan-Presentation-pro-forma-updated-August-2018.docx