Legislative Council

Tuesday 20 May 2025

Western Power—Operational expenditure

166. Hon Dr Steve Thomas to the Leader of the House representing the Minister for Energy and Decarbonisation:

I refer to the operational expenditure of Western Power.

(1) For each financial year from 2020–21 to 2024–25 to date:

(a) What was Western Power's operating expenditure budget in advance for each year?

(b) What was Western Power's operational expenditure out turn for each year?

(2) What is the current Western Power operating expenditure forecast for 2024–25 and 2025–26?

(3) What is the economic regulator envelope for Western Power operational expenditure for 2024–25 and 2025–26?

Hon Stephen Dawson replied:

I thank the honourable member for some notice of the question. The answer to (1)(a), (1)(b) and (2) are all in tabular form. I seek leave to have them incorporated into Hansard.

Leave granted for the following material to be incorporated.

(1) (a)

Financial Year

Operating Expenditure Budget

2020–21

$478m

2021–22

$497m

2022–23

$565m

2023–24

$567m

2024–25

$610m

(b)

Financial Year

Operational Expenditure Outturn

2020–21

$475m

2021–22

$504m

2022–23

$570m

2023–24

$576m

(2)

Financial Year

Operating Expenditure Forecast

2024–25

$610m

2025–26

To be determined as part of the State Budget.

(3) The Economic Regulation Authority published its decision on Western Power's regulated allowable operational expenditure in 2023.