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SCHEDULES

SCHEDULE 1Estimates for the year ending 31 March 2024

THE NORTHERN IRELAND AUTHORITY FOR UTILITY REGULATION ESTIMATE

PART 2: EXPENDITURE

Departmental expenditure limit

Expenditure arising from:

Developing and regulating the electricity, gas, water and sewerage industries and markets; promoting competition; protecting consumers; expenditure on activities that are required as a result of the United Kingdom’s exit from the European Union; those aspects of implementation of the Department for Economy’s Energy Strategy, delivery of the energy transition to Net Zero, developing and regulating Heat Networks, governmental response to the coronavirus COVID-19 pandemic; UK Covid-19 Inquiry activities; administration; related services; other non-cash items.