EVALUATION

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AN INDEPENDENT <strong>EVALUATION</strong> OF THE LCNF Benefits of the LCNF projects 1 For each of your Tier 1 and Tier 2 projects (and any other projects undertaken by other DNOs which you have implemented) please answer the following questions. When answering the questions it is important that your assessment should focus on the benefits resulting from the LCNF. These are the benefits over and above what you would have expected had the LCNF has not been implemented. Therefore, the benefits should be presented against your expected view of what would have happened in the absence of the LCNF. For each of the questions below, please explain the methodology you have used in assessing the extent of the roll-out and level of benefits, and also please provide the relevant supporting information. All answers should be given on a quantitative basis 1.1 Move to ‘business as usual’ These questions focus on the extent to which the project deliverables have been, or are planned to be, included in ‘business as usual’ plans. 1.1.1 Indicate the extent to which the deliverables from each of the LCNF projects are currently included in your ‘business as usual’ activities? Notes for answering: • answers should focus on both the learnings from your own projects and also the implementation of learning from projects led by other DNOs. • examples of this could include the number of relevant items installed on the network, changes to business and technical processes and standards or other measures as appropriate. 1.1.2 Describe the plans for future roll out of the deliverables for each project to ‘business as usual’ over next 15 years (i.e. 2031; this aligns with the end of the RIIO-ED2 regulatory period)? Notes for answering: • if appropriate, please provide alternative ‘roll-out’ scenarios according to, for example, the level of penetration of renewable generation, purchase of electric vehicles or other factors. 1.1.3 Please comment on any deployment obstacles that are either delaying or stopping wide scale adoption of the learning of each of the LCNF projects? PÖYRY MANAGEMENT CONSULTING October 2016 713_Poyry_Report_Evaluation_of_the_LCNF_FINAL_Oct_2016_v700.docx 358
AN INDEPENDENT <strong>EVALUATION</strong> OF THE LCNF 1.3 FINANCIAL BENEFITS 1.2 CURRENT benefits in excess of what would have happened if LCNF had not been implemented (refer to 1. Introduction) Project Name What would have happened in the absence of the project? (Both monetary, quality of supply or other) Benefits Methodology used All of the questions in this section focus on the benefits that have been achieved up until 31st March 2016 from the individual project or initiative. For each of the following questions, please provide an answer for each of your projects separately 1.2.1 What is your current estimate of the level of cost saving benefits achieved (annually and cumulatively) from each individual project or initiative Whilst this information may be in your business plan and or closedown reports we would appreciate your estimate of the latest positon. 1.2.2 Please estimate the level of carbon savings (annually and cumulatively) from the individual project or initiative? PÖYRY MANAGEMENT CONSULTING October 2016 713_Poyry_Report_Evaluation_of_the_LCNF_FINAL_Oct_2016_v700.docx 359
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EVALUATION

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