Previous plans and documents
On this page, you can find all previous Forward Plan and RIIO-2 documents.
RIIO-2 documents
All previously published RIIO-2 Business Plan documents are included below. Our business planning documents for the RIIO-2 period date back to April 2019.
Draft BP2 submission – April 2022
Name | Published Sort ascending |
---|---|
ESO Response to draft determinations (BP2) – exec summary | 17 Jan 2023 |
ESO Response to draft determinations (BP2) – supplementary information annex | 17 Jan 2023 |
Final BP2 - Delivery Schedule (full) | 17 Jan 2023 |
ESO Response to draft determinations (BP2) – full response | 17 Jan 2023 |
Final BP2 - Annex 2 - Cost Benefit Analysis | 31 Aug 2022 |
Final BP2 - Annex 4 - Digital, Data and Technology | 31 Aug 2022 |
Final BP2 - Delivery Schedule (streamlined) | 31 Aug 2022 |
Final BP2 - ESO business plan | 31 Aug 2022 |
Final BP2 - Annex 1 - Supporting Information | 31 Aug 2022 |
Final BP2 - Annex 3 - Stakeholder engagement | 31 Aug 2022 |
Final Business Plan submission - December 2019
The following documents form the five-year RIIO-2 Business Plan, to be reviewed in two-yearly planning cycles. See the RIIO-2 home page for the latest update.
Name | Published |
---|---|
RIIO-2 Delivery Schedule | 26 Mar 2021 |
RIIO-2 Business Plan redaction statement | 8 Jan 2020 |
ESO RIIO-2 Annex 8 - Shared Services | 11 Dec 2019 |
ESO RIIO-2 Annex 1 - Supporting information | 9 Dec 2019 |
ESO RIIO-2 Business Plan | 9 Dec 2019 |
RIIO-2 Board assurance statement | 9 Dec 2019 |
ESO RIIO-2 Annex 3 - Stakeholder report | 9 Dec 2019 |
ESO RIIO-2 Annex 5 - Finance report | 9 Dec 2019 |
ESO RIIO-2 Annex 4 Technology investment report | 9 Dec 2019 |
RIIO-2 Executive Summary | 9 Dec 2019 |
Draft Business Plan submission - October 2019
Following Ofgem’s Challenge Group review of our draft submission in July, the following documents were updated and submitted to Ofgem ahead of the Final Determinations in December.
You can also read our official response to Ofgem's Draft Determinations.
Name | Published |
---|---|
ESO Response to draft determinations – executive summary | 10 Jan 2023 |
RIIO 2 - Annex 2 KPMG review of CEPA | 4 Sep 2020 |
RIIO 2 - Annex 1 Further information | 4 Sep 2020 |
ESO Response to draft determinations - Full Response | 4 Sep 2020 |
RIIO-2 October Annex 1 | 1 Oct 2019 |
RIIO-2 October Executive Summary | 1 Oct 2019 |
RIIO-2 October 2019 business plan | 1 Oct 2019 |
RIIO-2 October Annex 3 Stakeholder Report | 1 Oct 2019 |
ESO RIIO-2 October Annex 7 Glossary | 1 Oct 2019 |
RIIO-2 October Annex 4 Tech Investment Report | 1 Oct 2019 |
Draft Business Plan submission - July 2019
In this section you will find the first iterations of our Business Plan documents submitted to Ofgem’s Challenge Group for their initial feedback.
Name | Published |
---|---|
ESO RIIO-2 July submission Glossary | 3 Jul 2019 |
ESO RIIO-2 July submission annexes | 3 Jul 2019 |
ESO RIIO-2 July submission cost-benefit analysis report | 3 Jul 2019 |
ESO RIIO-2 July submission stakeholder report | 3 Jul 2019 |
ESO RIIO-2 July submission draft business plan | 3 Jul 2019 |
Our ambition - April 2019
As part of the early RIIO-2 submission process, we outlined our ambitions and mission statement which you can find below.
Forward Plan documents
The ESO has had an evaluative incentive scheme since April 2018. During the period from 2018-21, the ESO (in consultation with its stakeholders) published a Forward Plan to set out its activities for each financial year. These Forward Plans were shaped by stakeholder consultation.
The ESO’s incentive reports for the 2018-21 period set out our progress against the activities set out in the Forward Plan.
Forward Plan 2020-21
The final 2020-21 Forward Plan was published in March 2020, setting out our activities for the 2020-21 period. Prior to publishing the final plan, we had consulted on a draft plan, and stakeholders had provided their feedback. We also published a Forward Plan Addendum in July 2020, to take account of the impact of COVID-19 and the feedback provided in Ofgem’s Formal Opinion.
Here you can download Forward Plan 2020-21 documents and information that provides more context around our activities.
Name | Published Sort ascending |
---|---|
Forward Plan 2020-21 consultation responses | 31 Mar 2021 |
Our response to Ofgem's feedback | 17 Jul 2020 |
How we calculated our balancing costs benchmarks | 17 Jul 2020 |
Forward Plan Addendum July 2020 | 17 Jul 2020 |
Forward Plan 2020-21 | 7 Apr 2020 |
Forward Plan 2020-21 - Draft | 30 Mar 2020 |
Draft ESO Forward Plan 2020-21 Exec Summary | 20 Feb 2020 |
Forward Plan 2019-21
The final 2019-21 Forward Plan was published in March 2019, setting out our activities for the 2019-21 period. We produced a two-year plan to provide visibility of the remainder of the period before RIIO-2. Prior to publishing the final plan, we had consulted on a draft plan, and stakeholders had provided their feedback.
Here you can download Forward Plan 2019-21 documents and information that provides more context around our activities.
Name | Published Sort ascending |
---|---|
Forward Plan 2019-21 consultation responses | 31 Mar 2021 |
ESO Forward Plan 2019-21 interactive | 4 Apr 2019 |
ESO Forward Plan 2019-21 | 28 Mar 2019 |
ESO Forward Plan 2019-21 panel questions | 14 Feb 2019 |
ESO Forward Plan 2019-21 consultation event slides | 24 Jan 2019 |
Forward Plan 2018-19
We published the final version of our first ESO Forward Plan in March 2018, setting out our activities for the 2018-19 period. Here you can download Forward Plan 2018-19 documents and information that provides more context around our activities.
Name | Published Sort ascending |
---|---|
Forward Plan 2018-19 consultation responses | 31 Mar 2021 |
Forward Plan 2018-19 consultation supporting materials | 31 Mar 2021 |
Mid-year panel session slides | 14 Feb 2019 |
ESO response to Call for input 18-21 | 5 Feb 2019 |
ESO Forward Plan 2018/19 | 23 Jan 2019 |
ESO Principle 6 Update | 19 Oct 2018 |
ESO Principle 5 Update | 17 Oct 2018 |
ESO Principle 4 Relaunch | 21 Sep 2018 |
ESO Delivery Schedule | 27 Mar 2018 |
ESO Stakeholder Engagement Report | 27 Mar 2018 |
Performance reports relating to the Forward Plan
These reports relate to the ESO’s incentive schemes from 2018-21, and show our progress against each year’s Forward Plan. They were used by Ofgem and stakeholders to assess our performance, as part of our evaluative incentive scheme.
2020-21 reporting
Name | Published Sort ascending |
---|---|
ESO Stakeholder Report 2020/21 | 29 Sep 2021 |
Responses to Outstanding Questions from 2020-21 End of Year Event | 14 Jun 2021 |
ESO DNV Operational Review Executive Summary | 26 May 2021 |
Forward Plan Tracker 2020-21 | 7 May 2021 |
ESO End of Year Report 2020-2021 Evidence Chapters | 7 May 2021 |
ESO End of Year Report 2020-2021 Executive Summary | 7 May 2021 |
ESO February 2021 Monthly Reporting | 19 Mar 2021 |
ESO January 2021 Monthly Reporting | 19 Feb 2021 |
ESO December 2020 Quarterly Reporting | 22 Jan 2021 |
ESO November 2020 Monthly Reporting | 21 Dec 2020 |
2019-20 reporting
Name | Published Sort ascending |
---|---|
ESO Stakeholder report 2019/20 | 30 Sep 2020 |
ESO End of Year Report 2019-20 Evidence Chapters | 18 Jun 2020 |
ESO End of Year Report 2019-20 Executive Summary | 18 Jun 2020 |
Responses to Unanswered Questions from Stakeholder Sessions | 11 Jun 2020 |
ESO February 2020 Monthly Reporting | 20 Mar 2020 |
ESO January 2020 Monthly Reporting | 21 Feb 2020 |
ESO December 2019 Quarterly Reporting | 21 Jan 2020 |
ESO November 2019 Monthly Reporting | 20 Dec 2019 |
ESO October 2019 Monthly Reporting | 21 Nov 2019 |
ESO September 2019 Mid Year Report | 18 Oct 2019 |
2018-19 reporting
Name | Published Sort ascending |
---|---|
NGESO Stakeholder Performance Report 2018/19 | 30 Sep 2019 |
Regulatory Financial Performance Reporting 2018-19 NGESO Narrative | 31 Jul 2019 |
Regulatory Financial Performance Reporting 2018-19 NGESO | 31 Jul 2019 |
2018-19 End of Year Evidence Chapters | 3 May 2019 |
2018-19 End of Year Report | 3 May 2019 |
Balancing Cost Summary March 2019 | 29 Apr 2019 |
Wind and Demand Forecasting March 2019 | 29 Apr 2019 |
Balancing Costs Hotspot March 2019 | 29 Apr 2019 |
Wind and demand forecasting February 2019 | 21 Mar 2019 |
Balancing cost summaries February 2019 | 21 Mar 2019 |
Ofgem and ESO meeting minutes
Name | Published Sort ascending |
---|---|
Ofgem meeting minutes March 2021 Performance | 14 May 2021 |
Ofgem meeting minutes February 2021 Performance | 12 Apr 2021 |
Ofgem meeting minutes January 2021 Performance | 15 Mar 2021 |
Ofgem meeting minutes December 2020 Performance | 16 Feb 2021 |
Ofgem meeting minutes November 2020 Performance | 20 Jan 2021 |
Ofgem meeting minutes October 2020 Performance | 10 Dec 2020 |
Ofgem meeting minutes September 2020 Performance | 23 Nov 2020 |
Ofgem meeting minutes August 2020 Performance | 5 Oct 2020 |
Ofgem meeting minutes July 2020 Performance | 16 Sep 2020 |
Ofgem meeting minutes Q1 2020 Performance | 5 Aug 2020 |
RFPR
Past electricity incentives schemes
Name | Published Sort ascending |
---|---|
SC2K Transmission Losses Report 2017_18 | 31 Oct 2018 |
SC2K Transmission Losses Report 2016_17 | 28 Aug 2018 |
SO-TO Quaterly Report_Q4 | 16 Mar 2018 |
SO-TO Quarterly report_Q3 | 21 Dec 2017 |
SO-TO Quarterly report_Q2 | 21 Dec 2017 |
BSIS Methodology 2017-18 Modelling Constraint Costs | 11 Dec 2017 |
BSIS Methodology 2017-18 Treatment of Modelling Inputs | 11 Dec 2017 |
BSIS Methodology 2017-18 Modelling Energy Costs | 11 Dec 2017 |
SC2K Transmission Losses Report 2015_16 v3 | 1 Nov 2017 |
Transmission Losses Strategy | 28 Oct 2014 |
Got a question?
Incentives scheme and Forward Plan reports queries:
Email [email protected]
RIIO-2 Business Plan queries:
Email: [email protected]