Appendix 4: Timeliness data
Published 17 September 2020
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Table 1: Number of contract reports expected and submitted by report type, 1 May 2019 to 30 June 2020
| Report type | Number submitted | Number expected** | Number submitted on time | % submitted on time |
|---|---|---|---|---|
| CIR | 267 | 290 | 153 | 53% |
| QCR* | 220 | 236 | 202 | 86% |
| ICR* | 65 | 75 | 56 | 75% |
| CCR* | 7 | 16 | 2 | 13% |
| CCS* | 8 | 22 | 4 | 18% |
| Total | 567 | 639 | 417 | 65% |
*Update reports for where a CIR submission has not been made are not considered. **Includes expected ‘on-demand’ report submissions
Table 2: Number of supplier reports expected and submitted by report type, 1 May 2019 to 30 June 2020
| Report type | Number submitted | Number expected* | Number submitted on time | % submitted on time |
|---|---|---|---|---|
| QBU Estimated Cost Analysis Report and QBU Actual Cost Analysis Report (QBUCAR) | 60 | 64 | 56 | 88% |
| Estimated Rates Claim Report (ERCR) | 23 | 28 | 20 | 71% |
| Actual Rates Claim Report (ARCR) | 24 | 28 | 20 | 71% |
| Estimated Rates Agreement Pricing Statement (ERAPS) | 21 | 28 | 20 | 71% |
| Rates Comparison Report (RCR) | 1 | 1 | 1 | 100% |
| Strategic Industry Capacity Report (SICR) | 9 | 19 | 7 | 37% |
| Small or Medium Enterprises Report (SME) | 9 | 19 | 8 | 42% |
| Total | 147 | 187 | 132 | 71% |
*Analysis is based on those supplier report submissions which have been received and consideration of their timeliness.
Table 3: Analysis of all contract report delays, by report type.
| CNR | CPS | CRP | ICRH | ICRL | QCR | CCR | CCS | All reports | |
|---|---|---|---|---|---|---|---|---|---|
| Number of reports not received | 12 | 13 | 13 | 2 | 9 | 29 | 10 | 14 | 102 |
| Average number of days outstanding | 535 | 499 | 507 | 214 | 318 | 462 | 214 | 148 | 396 |
| Minimum number of days overdue | 95 | 68 | 95 | 123 | 124 | 62 | 91 | 74 | 62 |
| Maximum number of days overdue | 1,637 | 1,637 | 1,637 | 305 | 640 | 1,340 | 579 | 398 | 1,637 |
| Number of reports outstanding for more than 6 months | 9 | 9 | 10 | 1 | 8 | 20 | 6 | 5 | 68 |
Table 4: Analysis of all supplier report delays, by report type.
| ARCR | ERAPS | ERCR | QBUCAR | SICR | SMER | All reports | |
|---|---|---|---|---|---|---|---|
| Number of reports not received | 9 | 14 | 11 | 5 | 30 | 32 | 101 |
| Average number of days outstanding | 498 | 419 | 474 | 311 | 559 | 563 | 514 |
| Minimum number of days overdue | 92 | 92 | 92 | 92 | 92 | 183 | 92 |
| Maximum number of days overdue | 1,188 | 1,188 | 1,188 | 1,188 | 1,278 | 1,278 | 1,278 |
| Number of reports outstanding for more than 6 months | 5 | 8 | 7 | 1 | 29 | 32 | 82 |