Severn Trent Plc · LSE:SVT

Severn Trent — Investor Presentation (June 2012)

102 slides from Severn Trent's investor presentation, Jun 19, 2012

  1. Slide 1: Making the right choices

    Making the right choices Waste water services stakeholder workshop 19 June 2012

  2. Slide 2: Making the right choices

    Making the right choices Waste water services stakeholder workshop Simon Cocks Director, waste water services 19 June 2012

  3. Slide 3: Introductory DVD

    Introductory DVD

  4. Slide 4: Today is part of a programme of consultation

    Today is part of a programme of consultation We will use what you tell us today, together with the outcome of customer research, to develop a draft plan. 2011 2012 2013 2014 2015 JAS OND J FM AMJ JAS OND J FM AMJ JAS OND J FM AMJ JAS OND J FM 1. Shaping the 2. Shaping the 3. Balancing 4. Assessment

  5. Slide 5: We will need to make trade-offs between priorities for 2015-20

    We will need to make trade-offs between priorities for 2015-20 We cannot take decisions on waste water in isolation from other issues. A guide to help calibrate discussions today: • Each £50m capital we invest  £1 change in customer bills • For every £5m operating expenditure spent (per year)  £1

  6. Slide 6: Water cycle and our consultation

    Water cycle and our consultation Backdrop of future challenges: 1. Climate change 2. Population changes 3. Asset management 4. Affordability 6 | Waste Water Workshop 19062012 6

  7. Slide 7: Keeping our sewers working well

    Keeping our sewers working well Choices we have: • Sewer flooding and our impact on customers • Pollution incidents and our impact on the environment • Surface water management • Transfer of private drains and sewers • Asset management and an ageing asset base 7 | Waste Water Workshop 19062012

  8. Slide 8: Ensuring healthy and sustainable rivers

    Ensuring healthy and sustainable rivers The Water Framework Directive will have the biggest impact on our capital programme for wastewater improvements Choices: • Pace of Investment • Balance • The way we work together • Technical solutions or catchment approach 8 | Waste Water Workshop 19062012 8

  9. Slide 9: Thank you

    Thank you

  10. Slide 10: Introduction from Green Issues Communiqué

    Introduction from Green Issues Communiqué The role of GIC • Independent workshop facilitation • Ensuring the comments are noted • Production of the Stakeholder Participation Report Format for the day • Sessions 1 & 2: Keeping our sewers working well • Sessions 3 & 4: Ensuring healthy and sustainable

  11. Slide 11: Agenda for the day

    Agenda for the day Part 1 Keeping our sewers working well 10.20 - 10.30 Presentation: Background and current priorities 10.30 - 11.00 Round table workshop: Background and current priorities 11.00 - 11.05 Electronic voting: Current priorities 11.05 - 11.25 Coffee break 11.25 - 11.35 Presentation: Fut

  12. Slide 12: Agenda for the day

    Agenda for the day Part 2 Ensuring healthy and sustainable rivers 13.15 - 13.20 GIC introduction 13.20 – 13.30 Presentation: Background and current priorities 13.30 - 14.00 Round table workshop: Background and current priorities 14.00 - 14.05 Electronic voting: Current priorities 14.05 - 14.20 Coffe

  13. Slide 13: Electronic voting

    Electronic voting We want ite) know your views

  14. Slide 14: Electronic voting: practice questions

    Electronic voting: practice questions QA: Are you awake? 1. Yes 2. No 14 | Waste Water Workshop 19062012

  15. Slide 15: Electronic voting: practice questions

    Electronic voting: practice questions QB: How did you travel to the event? 1. By car 2. By train 3. Walked 4. Taxi 5. Bicycle 15 | Waste Water Workshop 19062012

  16. Slide 16: Electronic voting: practice questions

    Electronic voting: practice questions QC: Who are our stakeholders today? 1. Council officer or elected representative 2. Developer 3. Environmental / conservation group representative 4. Customer 5. Business group representative 6. Domestic customer representative 7. Regulator or national governmen

  17. Slide 17: Electronic voting: practice questions

    Electronic voting: practice questions QD: Are you a Severn Trent Water customer? 1. Yes 2. No 3. Rather not say! 17 | Waste Water Workshop 19062012

  18. Slide 18: Making the right choices: Keeping our sewers working well

    Making the right choices: Keeping our sewers working well Waste water stakeholder workshop Neerja Upadhyay, Waste Water Services, Infrastructure Strategy Manager 19 June 2012

  19. Slide 19: Session 1: Background and current priorities 2010-2015

    Session 1: Background and current priorities 2010-2015

  20. Slide 20: The Severn Trent sewerage system – an overview

    The Severn Trent sewerage system – an overview Our total sewerage network includes: • 91,000km of sewers and drains serve 3.2 million households • 4,300 combined sewer overflows – these act as relief points for when the flow in the combined sewers exceeds the capacity of the pipe and have consents t

  21. Slide 21: The impact when things don't go right

    The impact when things don’t go right SEWER FLOODING POLLUTION S e v e r i t y R a n g e 21 | Waste Water Workshop 19062012

  22. Slide 22: Our current activities: focusing on our assets

    Our current activities: focusing on our assets Understanding our Assets We are increasing our understanding of the sewer network. • £50m planned investment in 2010-15 on our CCTV programme and catchment solutions. Concrete - Condition Grade 4 Proactive Asset Management We repair, cleanse and remote

  23. Slide 23: Our current activities: working with stakeholders

    Our current activities: working with stakeholders Mitigation Protecting properties affected by internal flooding via mitigation – 73% internally flooded properties protected. Sustainable Drainage Proactively supporting construction of sustainable drainage solutions (SuDS) such as ponds or swales. So

  24. Slide 24: We support the construction of sustainable drainage solutions

    We support the construction of sustainable drainage solutions What is the issue? • When it rains sewers have to deal with flows which can be several times the normal flow. • Our sewers are under increasing pressure due to factors such as: • An increasing population spread over a wider area. • Greate

  25. Slide 25: Our performance: sewer flooding registers

    Our performance: sewer flooding registers We made significant progress in 2000-05. We are now finding the new and remaining properties require complex and increasing expensive solutions. 25 | Waste Water Workshop 19062012

  26. Slide 26: Our performance: sewer flooding incidents

    Our performance: sewer flooding incidents The number of incidents and causes is strongly linked to the weather 2007/08 A very wet year 2011/12 A very dry year 26 | Waste Water Workshop 19062012

  27. Slide 27: Our performance: pollutions caused by sewers

    Our performance: pollutions caused by sewers Category 1: Major impact Maintaining performance with relatively few incidents Category 2: Significant impact Maintaining performance with relatively few incidents Category 3: Minor impact Increasing trend over last four years. We have agreed an Environme

  28. Slide 28: Our performance: pollutions and blockages

    Our performance: pollutions and blockages Analysis of the top ten causes Top ‘hot spot’ areas within of pollution incidents the region Analysis of the causes of blockages 28 | Waste Water Workshop 19062012

  29. Slide 29: Understanding our network better

    Understanding our network better A case study Burton on Trent 21% - FSE have so… Grease trap outlet 79% - 21% - some Grease FSEs Trap Have no… Is this an appropriate grease trap? 79% - No Grease Trap Assessment of food establishments 29 | Waste Water Workshop 19062012

  30. Slide 30: Transfer of private drains and sewers

    Transfer of private drains and sewers Before 1 October 2011 Addition post-transfer Sewer length 54,000 km 37,000 km Current Ownership Post 2016 Private Pumping 3,100 Around 1,500 additional Stations Activity following transfer in October 2011: • We have dealt with incidents on these assets successfu

  31. Slide 31: In Summary

    In Summary In 2010-2015: • Our programme to deal with over 1500 sewer flooding problems • Our programme to reduce pollution incidents by about 30 each year ............................added approximately £4 to bills • Defra have estimated a £12 bill impact on bills due to PDaS, including a programme

  32. Slide 32: Session 1: Current priorities Discussion questions

    Session 1: Current priorities Discussion questions Q1: What are your views on our current approach? Q2: How can we work with other parties to help ensure our sewers work effectively? Q3: How should we manage previously private drains and sewers that have transferred into our ownership? 32 | Waste Wa

  33. Slide 33: Electronic voting

    Electronic voting We want ite) know your views

  34. Slide 34: Session 1: Current priorities Electronic voting

    Session 1: Current priorities Electronic voting Q4: Which of the following best describes your views on sewer flooding? 1. Sewer flooding is not acceptable and everything possible should be done to prevent it – no matter what the cost. 2. Sewer flooding is very serious, but not all cases are the sam

  35. Slide 35: Session 1: Current priorities Electronic voting

    Session 1: Current priorities Electronic voting Q5: Before this session how aware were you that the DG5 sewer flooding register was an historic incident register and not a ‘at risk’ register? 1. Completely unaware 2. Aware 3. Very aware 35 | Waste Water Workshop 19062012

  36. Slide 36: Session 1: Current priorities Electronic voting

    Session 1: Current priorities Electronic voting Q6: Were you aware of the impact sewer misuse has on sewer flooding and pollutions? 1. Completely unaware 2. Aware 3. Very aware 36 | Waste Water Workshop 19062012

  37. Slide 37: Session 1: Current priorities Electronic voting

    Session 1: Current priorities Electronic voting Q7:To what extent do you agree with this statement: “the ‘polluter pays’ concept should apply to the establishments responsible for sewer misuse” 1. Strongly disagree 2. Disagree 3. Neither agree nor disagree 4. Agree 5. Strongly agree 37 | Waste Water

  38. Slide 38: Session 1: Current priorities Electronic voting

    Session 1: Current priorities Electronic voting Q8: How should we bring our recently transferred sewers (37,000km) up to standard? 1 React and fix problems as they get reported, keeping bills low 2 Actively replace the worst or those most at risk (Defra have estimated a £12 bill impact which include

  39. Slide 39: Session 2: Future choices – (2015 onwards)

    Session 2: Future choices – (2015 onwards)

  40. Slide 40: Consensus that risk based, proactive management is the way forward

    There is consensus that risk based, proactive and sustainable management of the sewer network is the way forward A RISK BASED APPROACH TO FLOODING Report Ref. No. 11/WM/17/2 Pitt Review 2008 Water for Life: UKWIR -“A risk based approach to flooding” “...at some point we or future generations will co

  41. Slide 41: The challenges we face

    The challenges we face • Climate change Asset Age and Operational practices • Population growth • Property creep • Sewer misuse • Ageing sewer network Hydraulic sewer flooding 41 | Waste Water Workshop 19062012 41

  42. Slide 42: What could this mean for sewer flooding?

    What could this mean for sewer flooding? We would like you to consider: • Adopting a risk based approach: the extent and pace of the move from an incident based approach to a risk based approach. • The flood protection standard: should we consider consequence of failure or provide the same level of

  43. Slide 43: Sewer flooding: A risk based approach

    Sewer flooding: A risk based approach The current approach: • We deal with properties that have already been flooded and are on the register. • We have a standard approach to design for protection against: • 1 in 40 year storm for internal • 1 in 20 year storm for external • There is no scope to be

  44. Slide 44: Sewer flooding: consequence of failure

    Sewer flooding: consequence of failure • Single low lying properties • Low consequence • Low frequency • Minor issue with hydraulic capacity or local blockage • Major surcharge issue • More frequent flooding • High consequence of failure • Multiple properties affected • High frequency • Overland flo

  45. Slide 45: Sewer flooding: What rate of change is appropriate?

    Sewer flooding: What rate of change is appropriate? Severe flooding Today End of AMP6 ? End of S AMP7 ? e Minor flooding v e r i t y 45 | Waste Water Workshop 19062012

  46. Slide 46: Our strategy looks at our assets and beyond

    Our strategy looks at our assets and beyond Managing Our Research & Development Catchments Future Simcat Permitting Modelling Control At WFD Source Pilots Customer Trade Education Effluent Control Remote Upskill Monitor Our People Controlling Our Assets Increased Maintenance Lead Measures 46 | Waste

  47. Slide 47: Controlling our assets

    Controlling our assets Black Country Trunk Sewer - Real Time Asset Management CSO monitoring Black Country Trunk Sewer Investigation the Effective decision Alarm root cause support 47 | Waste Water Workshop 19062012

  48. Slide 48: Controlling our assets: Ageing sewers

    Controlling our assets Ageing sewers • The risk of failure is linked to the age of an asset. • Over 70% of our sewers are older than 50 years. • A high proportion were laid in the 1930’s. • It would take 1500 years at current rates to replace the current network. 2 • Our modelling indicates that a A

  49. Slide 49: Customer education

    Customer education Source control Customer Education ? Fitting of Grease Traps ? Food waste being discharged directly to sewer via macerator Grossly undersized grease trap Sustainable Solutions 49 | Waste Water Workshop 19062012

  50. Slide 50: Summary

    Summary Choices we have: • Sewer flooding and our impact on customers • Pollution incidents and our impact on the environment • Surface water management • Transfer of private drains and sewers • Asset management and an ageing asset base 50 | Waste Water Workshop 19062012

  51. Slide 51: Striking the right balance

    Striking the right balance The cost of controlling our assets and behavioral changes to control issues at source Options Relative Certainty of Cost outcome Increasing sewer capacity through new and extended sewers £££££ High (long term improvement) Sewer rehabilitation to maintain our existing asset

  52. Slide 52: Session 2: Future choices Discussion questions

    Session 2: Future choices Discussion questions Q9: Do you think moving towards a sewer flooding risk based approach (balancing incident frequency and consequence) is appropriate? Q10: How far and how fast should we go with reducing sewer flooding and pollutions? Q11: How quickly should we replace ou

  53. Slide 53: Electronic voting

    Electronic voting We want ite) know your views

  54. Slide 54: Session 2: Future priorities Electronic voting

    Session 2: Future priorities Electronic voting Q13: To what extent do you agree with the following statement? “STW should adopt a risk based approach to sewer flooding” 1. Strongly disagree 2. Disagree 3. Neither agree nor disagree 4. Agree 5. Strongly agree 54 | Waste Water Workshop 19062012

  55. Slide 55: Session 1: Current priorities Electronic voting

    Session 1: Current priorities Electronic voting Q14: How quickly should we aim to resolve the most severe internal flooding? 1. The short term (the next five years) 2. The medium term (now – 10 years) 3. The long term (now – 20 years) 4. Keep running with the risk. 5. Don’t know. 55 | Waste Water Wo

  56. Slide 56: Session 2: Future priorities Electronic voting

    Session 2: Future priorities Electronic voting Q15: How quickly should we aim to address the risk of pollutions? 1. Reduce pollution significantly over the next 5 years 2. Reduce pollution significantly over the long term 3. Keep running with the current risk. 4. Don’t know. CAT CAT3:1:Minor MajorIm

  57. Slide 57: Session 2: Future priorities Electronic voting

    Session 2: Future priorities Electronic voting Q16: On the basis that over 70% of our sewers are older than 50 years, and will need replacing, which of the following statements best represents your views? 1. If they are not causing a problem then why replace them now, even though bills may increase

  58. Slide 58: Session 2: Future priorities Electronic voting

    Session 2: Future priorities Electronic voting Q17: What do you think the right balance is between Severn Trent investing in its assets and all stakeholders making changes to control issues at source? 1 2 3 4 STW led action Third party with high behavioural degree of change with certainty, but lower

  59. Slide 59: Thank you

    Thank you

  60. Slide 60: Agenda for the day

    Agenda for the day Part 2 Ensuring healthy and sustainable rivers 13.15 - 13.20 GIC introduction 13.20 – 13.30 Presentation: Background and current priorities 13.30 - 14.00 Round table workshop: Background and current priorities 14.00 - 14.05 Electronic voting: Current priorities 14.05 - 14.20 Coffe

  61. Slide 61: Making the right choices: Ensuring healthy and sustainable rivers

    Making the right choices: Ensuring healthy and sustainable rivers Waste water stakeholder workshop Kara Owens, Waste Water Services, Non-Infrastructure Strategy Manager 19 June 2012

  62. Slide 62: We are an integral part of the water cycle

    We are an integral part of the water cycle 62 | Waste Water Workshop 19062012 62

  63. Slide 63: There are many contributors to river water quality

    There are many contributors to river water quality Domestic sewage Industrial Effluent 63 | Waste Water Workshop 19062012 63

  64. Slide 64: Even though our rivers are the cleanest since the industrial revolution

    Even though our rivers are the cleanest since the industrial revolution..... River Leam, Warwickshire (source: EA) | 64 Waste Water Workshop 19062012

  65. Slide 65: We have been investing in river water quality improvements

    We have been investing in river water quality improvements We have over 1000 sewage treatment works, over 3000 pumping stations and over 4000 combined sewer overflows in our region This investment has all been spent on meeting new environmental standards We have also been maintaining our asset base

  66. Slide 66: Sewage treatment works investment

    Sewage treatment works investment River Water Quality Improvements • Investing in new treatment processes to meet new standards New Technology • Investing in online instruments to provide real time asset data Asset Maintenance • Renewing & replacing our assets based on asset life and performance |

  67. Slide 67: Sewage pumping stations and combined sewer overflows

    Sewage pumping stations and combined sewer overflows Any discharges, whether permitted or not, will have an impact on river water quality. These discharges contribute to diffuse pollution sources. During 2010-15 we will be investing c£100m in these assets: • £97m on maintaining the existing asset pe

  68. Slide 68: Protecting the environment in the headwaters of our catchments

    And in the headwaters of our catchments we are protecting the environment from pollution • Partnership working to reduce the risk of water pollution through catchment management activities • Achieving a balance of environmental protection, good quality drinking water and sustainable agriculture • Re

  69. Slide 69: So has our investment been working?

    So has our investment been working? Overall our funding has been designed to sustain our current levels of performance unless specific environmental quality improvement needs have been identified No of Total Pollution Incidents % Source of Pollution Incidents 2008-12 We have experienced significant

  70. Slide 70: Is our investment approach sustainable?

    Is our investment approach sustainable? E.g. Barston STW, River Blythe Nov 1995 River Quality Std Ammonia treatment required Dec 1998 UWWTD Std £1m P Removal required Oct 2005 FFD/SSSI Std £3.3m Reduced P & Ammonia consent AMP 6 £1.9m WFD target to be set £??? Significant improvements made to river

  71. Slide 71: Current strategy for environmental performance

    Current strategy for environmental performance Managing Our Research & Development Catchments Future Simcat Permitting Modelling Control At WFD Source Pilots Customer Trade Education Effluent Control Remote Upskill Monitoring Our People Controlling Our Assets Increased Maintenance Lead Measures |

  72. Slide 72: Summary

    Summary • River water quality is a really complex area to manage with many different contributors • We have invested over £2.9bn in river water quality through maintenance and quality improvements • We have achieved huge improvements in river water quality, however, we have had some significant perf

  73. Slide 73: Session 3: Current priorities Discussion questions

    Session 3: Current priorities Discussion questions Q18: Were you aware of the improvements we have been making? Q19: What do you think of our current strategy and approach to investment? Q20: Do you think that our current investment approach is sustainable? Q21: Do you think our strategy currently f

  74. Slide 74: Electronic voting

    Electronic voting We want ite) know your views

  75. Slide 75: Session 3: Current Priorities Electronic Voting

    Session 3: Current Priorities Electronic Voting Q22: To what extent do you agree with the following statement? “We are currently investing enough money to improve river water quality” 1. Strongly disagree 2. Disagree 3. Neither agree nor disagree 4. Agree 5. Strongly agree 75 | Waste Water Workshop

  76. Slide 76: Session 3: Current Priorities Electronic Voting

    Session 3: Current Priorities Electronic Voting Q23: To what extent do you agree with the following statement? “STW currently has the right balance of investment between its different assets to improve river water quality” 1. Strongly disagree 2. Disagree 3. Neither agree nor disagree 4. Agree 5. St

  77. Slide 77: Session 3: Current Priorities Electronic Voting

    Session 3: Current Priorities Electronic Voting Q24: To what extent do you agree with the following statement? “STW should focus on its own assets rather than catchment solutions” 1. Strongly disagree 2. Disagree 3. Neither agree nor disagree 4. Agree 5. Strongly agree 77 | Waste Water Workshop 1906

  78. Slide 78: Session 4: Future choices – (2015 onwards)

    Session 4: Future choices – (2015 onwards)

  79. Slide 79: The need for change

    The need for change • Despite ongoing improvements we still see river ecology affected by pollution from many different sources. Moorland Runoff • Introduction of the Water Framework Directive moves from rigorous chemical measures of river water quality to ecological health. • The Water for Life whi

  80. Slide 80: What is the Water Framework Directive (WFD)?

    What is the Water Framework Directive (WFD)? The WFD aims for: • More naturally functioning water bodies • More sustainable use of water in rivers, groundwater and wetlands • Full range of water services with cleaner water for drinking, recreation, economic use • High quality habitats for wildlife T

  81. Slide 81: Where are we at in the Midlands?

    Where are we at in the Midlands? We have 915 water bodies in the Midlands region, split between the Severn and Humber districts. 22% of these met WFD good standard in 2009 (compared to 27% nationally). The challenge: • By 2015, at least 25% of water bodies in the Midlands are expected to reach WFD g

  82. Slide 82: What are the reasons for failure?

    What are the reasons for failure? • Severn Trent Water discharges are the primary reason for not achieving good standard in around 21% of water bodies. • The remaining discharges from our assets and outfalls may well be contributing to failure in the remaining water bodies. • 67% of issues with wate

  83. Slide 83: It seems pretty straightforward, why are we talking about it?

    It seems pretty straightforward, why are we talking about it? 2012 2013 2014 2015 AMJ JAS OND J FM AMJ JAS OND J FM AMJ JAS OND J FM STW 2. Shaping the 3. Balancing 4. Assessment and 5. Final Plan plan the plan Challenge Decision Draft Business Final Business Draft Final Ofwat Plan Plan Determinatio

  84. Slide 84: Everyone is talking about the Water Framework Directive

    Everyone is talking about the Water Framework Directive “The Water Framework Directive, adopted in 2000, provides the means for us to pursue our desire to have healthy, fully functioning ecosystems... “ “The Water Framework Directive (WFD) Water for Life, 2012 is arguably the most ambitious and “To

  85. Slide 85: Severn Trent Water: delivering good status

    Severn Trent Water: delivering good status Our aims: • We want to achieve the highest environmental standards at an acceptable cost to our customers. • We believe that this will be achieved through a combination of asset investment and catchment collaboration. • We are currently aiming to phase our

  86. Slide 86: Our approach to our business plan & the Water Framework Directive

    Our approach to our business plan & the Water Framework Directive Focus on the 21% Point Source Discharges where we have the greatest impact on achieving Good status (identified in reasons for failure) Then look at other water bodies where good status cannot be achieved without our input Understand

  87. Slide 87: How might our approach look in practice?

    How might our approach look in practice? • Approximately 65% of all the phosphorus in the Ecclesbourne comes from sewage treatment works. • Of which around 75% comes from Wirksworth STW 87 | Waste Water Workshop 19062012

  88. Slide 88: The scenario and possible solution

    The scenario and possible solution WFD Phosphorus Standard Current Phosphorus Concentration in the River Future Modelled Phosphorus Concentration in the River based on a typical 1mg/l consent • Chemical dosing and sandfilter on site = £600k • Sustainable compliance with WFD = Uncertain But could thi

  89. Slide 89: What can Severn Trent Water do about this?

    What can Severn Trent Water do about this? We have been working on many areas to ready ourselves: • Delivering current performance standards • Implementing trade effluent controls • Increasing customer education • Partnership working on a catchment basis • Balancing Carbon & Ecology programme • Rive

  90. Slide 90: Our investment choices need to find the right balance

    Our investment choices need to find the right balance between meeting the needs of customers and of the environment. River Water Quality options Relative Environmental Certainty of Cost benefit outcome Focus on source management of pollutants £ Medium Low e.g. manufacturers and trade effluent Contin

  91. Slide 91: Summary

    Summary • The Water Framework Directive challenges the way that we need to approach river water quality improvements • There is still much debate regarding the implementation of the WFD, and there are choices around pace and progress • Severn Trent have a real contribution to make to these improveme

  92. Slide 92: Session 4: Future priorities Discussion questions

    Session 4: Future priorities Discussion questions Q25:What do you think of our approach to building our business plan in relation to how we are addressing the Water Framework Directive? Q26:What levels of improvement would you want to see between 2015- 2020? And then 2020-2025? Q27:What do you think

  93. Slide 93: Electronic voting

    Electronic voting We want ite) know your views

  94. Slide 94: Session 4: Future priorities Electronic voting

    Session 4: Future priorities Electronic voting Q29:How much progress should Severn Trent make towards its share of achieving Good status between 2015 and 2020? Where on the following scale would you be? 1 2 3 4 5 No Moderate Resolve as progress progress much as is technically feasible 6. Don’t know

  95. Slide 95: Session 4: Future priorities Electronic voting

    Session 4: Future priorities Electronic voting Q30: The 2010-15 river quality improvement programme added £9 to bills What level of further addition to bills do you think is appropriate? 1 2 3 4 Little or no Similar Significant The impact on change in river improvement in improvement in the bill doe

  96. Slide 96: Session 4: Future priorities Electronic voting

    Session 4: Future priorities Electronic voting Q31: Our environmental programme will not be agreed until 2015. We need to consult on our business plan from April 2013. Which of the following options would you recommend? 1. Make the best assumptions we can to build a programme 2. Assume the same leve

  97. Slide 97: Thank you

    Thank you

  98. Slide 98: Making the right choices

    Making the right choices Waste Water stakeholder workshop Simon Cocks Director, Waste Water Services 19 June 2012

  99. Slide 99: We will use what you tell us to develop a draft plan

    We will use what you tell us to develop a draft plan Together with customer research, we will use your feedback to help prioritise what we do in 2015-2020 • We are consulting as we believe what you tell us will help us make a better plan. • But, we will need to balance competing priorities and make

  100. Slide 100: Next steps

    Next steps We will feed back to you: • A copy of Green Issues’ report will be available. • Our Water Forum will discuss this report. • We will keep you updated in a newsletter. • When we publish our draft plan in April 2013, we will explain how views have been taken into account, and if not, why not

  101. Slide 101: You can still give us your views in writing

    You can still give us your views in writing Making the right choices • Open for written responses until 31 July 2012 • www.severntrent.com/makingthe rightchoices Tell us how we did today • Please complete an evaluation form Keep up to date • By signing up for our newsletter at www.severntrent.com 10

  102. Slide 102: Thank you

    Thank you

Severn Trent — Investor Presentation (June 2012) on 6ix