specific expenditures. Expected cost of such events is usually calculated based on actuarial information. Financial expenditure is therefore not systematically identified by the business in relation to self insured events. However, examination of the claims register held by Legal and Secretariat Division of ActewAGL Distribution reveals no single event in the year where costs exceed $100,000 in 2012/13. In addition, there were no major events during the year thought to have caused damage to ActewAGL assets and other costs of greater than $100,000. ActewAGL therefore provides a nil return for worksheet 6. 22: Requirement ActewAGL Response Schedule 1, paragraph 1.1 – provide the information ActewAGL has had no change in its accounting required in the templates and where applicable policy. describe assumptions, methodologies, processes, procedures and systems, and where information cannot be provided or is incomplete provide reasons. 1A: STPIS Requirement ActewAGL Response Schedule 1, paragraph 1.1 – provide the information See completed tables in worksheet 1a. required in the templates and where applicable describe assumptions, methodologies, processes, A description of the relevant processes, systems procedures and systems, and where information and procedures is provided in the SKM audit report cannot be provided or is incomplete provide reasons. (submitted as part of this RIN response). All the requested information is provided. Requirement ActewAGL Response Schedule 1, paragraph 1.1 – provide the information See completed tables in worksheet 1b. required in the templates and where applicable describe assumptions, methodologies, processes, A description of the relevant processes, systems procedures and systems, and where information and procedures is provided in the SKM audit report cannot be provided or is incomplete provide reasons. (submitted as part of this RIN response). All the requested information is provided. DAILY PERFORMANCE Requirement ActewAGL Response
specific expenditures. Expected cost of such events is usually calculated based on actuarial information. Financial expenditure is therefore not systematically identified by the business in relation to self insured events. However, examination of the claims register held by Legal and Secretariat Division of ActewAGL Distribution reveals no single event in the year where costs exceed $100,000 in 2012/13. In addition, there were no major events during the year thought to have caused damage to ActewAGL assets and other costs of greater than $100,000. ActewAGL therefore provides a nil return for worksheet 6. 22: Requirement ActewAGL Response Schedule 1, paragraph 1.1 – provide the information required in the templates and where applicable describe assumptions, methodologies, processes, procedures and systems, and where information cannot be provided or is incomplete provide reasons. ActewAGL has had no change in its accounting policy. 1A: STPIS Requirement ActewAGL Response Schedule 1, paragraph 1.1 – provide the information required in the templates and where applicable describe assumptions, methodologies, processes, procedures and systems, and where information cannot be provided or is incomplete provide reasons. See completed tables in worksheet 1a. A description of the relevant processes, systems and procedures is provided in the SKM audit report (submitted as part of this RIN response). All the requested information is provided. Requirement ActewAGL Response Schedule 1, paragraph 1.1 – provide the information required in the templates and where applicable describe assumptions, methodologies, processes, procedures and systems, and where information cannot be provided or is incomplete provide reasons. See completed tables in worksheet 1b. A description of the relevant processes, systems and procedures is provided in the SKM audit report (submitted as part of this RIN response). All the requested information is provided. DAILY PERFORMANCE Requirement ActewAGL Response
ActewAGL%202012-13%20-%20RIN%20response%20-%20response%20to%20requirements%20in%20Schedule%201%20-%2017%20Dec%202013%20-%20PUBLIC_0.DOCX