Subject: FW: Official: Sensitive - LCF
Attachments: LCF Bill Impacts in 2020 - April 2015.pdf

From: Bailey Paul (Analysis)

Sent: 27 May 2015 1?:31

To: UNDER REGULATION 13 PERSONAL 
Cc: UNDER REGULATION 13 PERSONAL 
Subject: RE: Official: Sensitive - LCF

Hi Tiffany
Apologies but the ?1369 is a mistake. It should he ?1319. Find attached a corrected table.

Paul

as . .
Dfegartmegt LCF Bill Impacts (Central Estimates)
0 nergy

Climate Change

 

LCF Bill Impacts
2011l12

This Slide Shows the Change to 3" prices, central Bill impact of LCF in Total bill in 2020, E.

EVEFEQP annual d0m851i0_e'ectri0ity Scenario scenario 2020. E, 2014 prices 2014 prices
gas bill from the recent Increase 2020121

in LCF spend projections.

 

 

LCF Budget {as per Prices 3. Bills Report, Nov

- In the November 2014 Price and 2014) ?600 ?92 ?1319
Bills Report, it was assumed that LCF Expected Spend April 2015 8630 ?104 ?1,222

spending followed the LCF Budget im
. . . pact of
perimeter Le. In 202021. In centrar LCF Total bill in 2020

this slide we compare the impact expat;th Bi? impact of LCF in 

on bills of current central expected . . . .
LCF Spend with the impacton bills Scenario spend 20202020. 2014 prices 2014 prices

of spending the LCF Budget

perimeter in each year; - LCF Budget {as per Prices 8. BiIls Report, Nov

2014] ?92 ?92 ?1319

- The current projected LCF I LCF Expected Spend April 2015 ?104 ?104 ?1222
overspend leads to a" increase of Change in Bill Impacts ?12 ?12 
?12 on an annual average

domestic B'ectficiw 935 bi" "1 LCF costs in 2020 as a proportion of total average annual domestic

2020. However. lower wholesale . . .
prices as a result of lower fossil 8? gas bl"

fuel price assumptions leads to an
overall reductions in average
domestic bills of in 2020.

- Therefore. the proportion of total
bills attributable to LCF costs is
9% based on current LCF central
spend estimates (up from 7% in
the November Price and Bills
Report}.

 

 

 

 

 

 

 

 

 

 

 

 

November 2014 April 2015

LCF costs I LCF costs

I costs I costs

 
 

Official - Sensitive