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District Development Plan
Gas to the West
District Development Plan
Page 1
7th November 2016
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1. District Development Plan
District Development Plan
The Utility Regulator has reviewed our business plan and has now published the final determination which sets our priorities and revenues, for the period to the end of December 2022. We are also obliged by Licence Condition 3.2.9 to publish our District Development Plan. Our Licence states in sections 3.2.9 3.2.9 Publication a. b.
The Licensee shall publish each of the following documents on its website and, in addition, using such other methods as the Authority may from time to time reasonably require: the District Development Plan and any revisions thereto. Publication as required by Condition 3.2.9(a) shall be effected by the Licensee as soon as reasonably practicable, and in any event not more than: i 6 months after the date of the Grant of the Licence in the case of the District Development Plan; and ii 1 month after the date of the making thereof in the case of any revisions.
The District Development Plan as given in Annex 2 to Part 3 of our Licence is shown in table 1 below:-
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7th November 2016
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District Development Plan
Table 1 – District Development Plan (2017 to 2026) Districts
Connection Type
Cookstown
Dungannon
Fermanagh
Magherafelt
Omagh
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2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
Large / Contract I&C
-
1
3
5
5
5
5
5
5
5
Small / Medium I&C
-
71
168
356
393
505
525
546
566
586
N.I.H.E.
-
64
268
478
577
651
667
682
698
714
Domestic NH
-
-
50
97
153
206
227
249
270
292
Domestic OO
-
307
1,088
1,855
2,549
3,175
3,322
3,469
3,616
3,764
-
443
1,577
2,791
3,677
4,542
4,746
4,951
5,155
5,361
Large / Contract I&C
-
2
8
13
14
16
16
16
16
16
Small / Medium I&C
-
60
141
301
332
428
522
617
711
806
N.I.H.E.
-
55
234
416
502
567
640
713
786
859
Domestic NH
-
-
44
85
133
179
279
380
480
580
Domestic OO
-
267
947
1,614
2,218
2,762
3,452
4,142
4,831
5,521
-
384
1,374
2,429
3,199
3,952
4,909
5,868
6,824
7,782
Large / Contract I&C
-
1
6
8
9
10
10
10
10
10
Small / Medium I&C
-
71
165
352
388
499
559
619
678
738
N.I.H.E.
-
64
268
477
575
650
696
742
788
835
Domestic NH
-
-
50
97
153
205
269
332
396
459
Domestic OO
-
306
1,086
1,851
2,543
3,167
3,604
4,040
4,477
4,913
-
442
1,575
2,785
3,668
4,531
5,138
5,743
6,349
6,955
Large / Contract I&C
-
-
4
7
7
7
7
7
7
7
Small / Medium I&C
-
56
131
276
305
394
402
411
419
428
N.I.H.E.
-
50
211
376
453
512
518
525
531
538
Domestic NH
-
-
39
77
120
162
170
179
187
196
Domestic OO
-
241
855
1,457
2,003
2,494
2,556
2,618
2,680
2,742
-
347
1,240
2,193
2,888
3,569
3,653
3,740
3,824
3,911
Large / Contract I&C
-
-
5
12
14
16
16
16
16
16
Small / Medium I&C
-
79
185
388
426
549
646
743
840
937
N.I.H.E.
-
71
297
530
639
721
796
871
946
1,021
7th November 2016
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Strabane
Cumulative target
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District Development Plan
Domestic NH
-
-
56
108
170
228
331
434
537
640
Domestic OO
-
340
1,205
2,055
2,824
3,516
4,225
4,934
5,642
6,351
-
490
1,748
3,093
4,073
5,030
6,014
6,998
7,981
8,965
Large / Contract I&C
2
2
4
4
4
4
4
4
4
4
Small / Medium I&C
54
115
197
357
388
483
505
528
550
572
N.I.H.E.
271
325
498
675
758
821
839
856
873
890
Domestic NH
-
-
42
82
130
174
198
221
245
269
Domestic OO
716
975
1,635
2,283
2,870
3,399
3,562
3,724
3,887
4,050
1,043
1,417
2,376
3,401
4,150
4,881
5,108
5,333
5,559
5,785
1,043
3,523
9,890
16,692
21,657
26,505
29,568
31,631
35,694
38,757
7th November 2016
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District Development Plan
Table 2 – Cumulative District Development Plan (2027 to 2056) 2017
2021
2022
2023
2024
District Annual Target/Financial Year
2025
2026
2035
2036
Districts
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
Cumulative target
41,821
44,884
45,204
45,525
45,845
46,166
46,486
46,807
47,127
47,448
2017
2021
2022
2023
2024
District Annual Target/Financial Year
2025
2026
2035
2036
Districts
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
Cumulative target
47,768
48,089
48,409
48,729
49,050
49,370
49,691
50,011
50,332
50,652
2017
2021
2022
2023
2024
District Annual Target/Financial Year
2025
2026
2035
2036
Districts
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
Cumulative target
50,973
51,293
51,614
51,934
52,255
52,575
52,896
53,216
53,537
53,857
Note: Our Licensed Area also covers the District Council of Derry (specifically the Electoral Wards of Banagher and Claudy) but no targets are set in our licence for this District.
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7th November 2016