Annual Reports, Operational Plans, Budgets and other documents

The Electricity Industry (Independent Market Operator) Regulations 2004 and the Gas Services Information Regulations 2012 requires IMO to submit an operational plan and budget for the following financial year to the Minister for Energy for approval by 30 April each year.

Annual Reports

Year  Report 
2016/2017 Annual Report 2016/17 [2.3MB]
2015/2016 Annual Report 2015/16 [1.5MB]
2014/2015  Annual Report 2014/15 [1.72MB]
2013/2014  Annual Report 2013/14 [2.29MB] 
2012/2013 Annual Report 2012/13 [1.8MB]  
2011/2012 Annual Report 2011/12 [1.9MB]
2010/2011 Annual Report 2010/11 [834kB]
2009/2010 Annual Report 2009/10 [441kB]
2008/2009 Annual Report 2008/09 [472kB]
2007/2008 Annual Report 2007/08 [452kB]
2006/2007 Annual Report 2006/07 [489kB]
2005/2006 Annual Report 2005/06 [497kB]
Financial Statements 2005/06 [197kB]
2004/2005 Annual Report 2004/05 [271kB]

 

Operational Plans

Year  Report 
2017/2018 Operational Plan 2017/18 [420kB] 
2016/2017 Operational Plan 2016/17 [440kB]
2015/2016 Operational Plan 2015/16 [610kB]
2014/2015 Operational Plan 2014/15 [488kB]  
2013/2014 Operational Plan 2013/14 [363kB]
2012/2013
 Operational Plan 2012/13 [1.1MB]
2011/2012 Operational Plan 2011/12 [1.5MB]
2010/2011 Operational Plan 2010/11 [1.1MB]
2009/2010 Operational Plan 2009/10 [936kB]
2008/2009 Operational Plan 2008/09 [1.5MB]

Budget Information

The determination of the budget can be found in section 2.22 of the Wholesale Electricity Market Rules. 

Budget - Wholesale Electricity Market (WEM)

The Minister has approved the budget as set out below:

Expenditure (000)     2017/18 2016/17 2015/16    (post-30/11/15*)
 2015/16 (pre-30/11/15*) 2014/15  2013/14
Employee Benefits Expense 589 574 509 2,309 5,996  5,668
Supplies and Services   246 430  286  2,154   4,980   5,004
Depreciation -  -  -     1,909 4,444  3,946
Accommodation 29 47  43  305  782  715
Borrowing Costs - -  -    155  474 582
Projects - - -    550 -  - 
Total Expenditure  846 1,051   838  7,382   16,676   15,815
Interest & Other Revenue - -    -    (21)    (50)   (50)
Inter Period Budget Adjustment - -  -    6 (1,401)   993
REVENUE REQUIREMENT 864 1,051 838  7,367   15,225   16,758

Budget - Gas Services Information (GSI)

The Minister has approved the budget as set out below:

Expenditure (000) 2017/18 2016/17 2015/16 (post-30/11/15*) 2015/16 
(pre-30/11/15*)		 2014/15 2013/14
Employee Benefits Expense 37 41 65  325  790 798
Supplies and Services 15 15  36  219 727 629
Depreciation - -  -    236  634 571
Accommodation 1 2  6  40 102 103
Borrowing Costs - -  -    29  87 150
Total Expenditure 53 58  107  849  2,340 2,250
Inter Period Budget Adjustment - -  -   (185) -   -  
REVENUE REQUIREMENT 53 58 107  664  2,340 2,250

* At 8:00am on 30 November 2015, pursuant to announcements by the Minister for Energy, most of the IMO's operations, forecasting and information services functions under the Wholesale Electricity Market Rules (WEM Rules) and the Gas Services Information Rules (GSI Rules) were transferred to the Australian Energy Market Operator.

This document is published in accordance with WEM Market Rule 10.5.1 (t) and GSI Rule 113.

Freedom of Information

Freedom of Information Statement - June 2014 [230kB]

 

Standard Conditions for Contractors

Please click below to download the IMO's Standard Conditions for Contractors.