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Business Plan 2025–30

This is our largest and most ambitious plan yet, double the size of our current delivery plan at £7.8 billion.

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Our revised Business Plan 2025-30

We have shared a revised Business Plan for 2025-30 with the water industry regulator Ofwat, following its feedback on our original plan.

This plan proposes investment of £9.xx billion. It’s ambitious and shows how we will improve the health and wellbeing of our communities, protect and improve the environment and help sustain the local economy.

We will tackle the challenges of water scarcity, water quality, pollutions and flooding, deliver a step change in our environmental performance, build new works and secure supplies for the future.

An establishing shot of Dover Harbour

Our focus remains on what customers have told us is most important.

This is a significant priority. We face severe shortages over the short and long term and must act now to continue securing good quality, reliable water supplies. 

Our key investment plans are to:
•    invest £3.4 billion in our water services, 90% more than in 2020-25 
•    reduce the amount of water we take from the environment by 10% (compared with 2022) to support nature and wildlife
•    spend £320 million modernising five large water supply works, which supply 62% of our customers 
•    invest £517 million to reduce leaks, including replacing water mains and installing smart meters. Our long-term target is to reduce leakage by 53% by 2050. This will also reduce interruptions to water supplies.
•    deliver more than 189 million litres per day of ‘new’ water by 2035 through water recycling plants and new pipelines to transfer water from other areas
•    design and plan the longer-term infrastructure we need including a new reservoir, water recycling plants and more transfers from other regions.

Our key investment plans are to:
•    invest £4.1 billion in our wastewater services, an increase of 29% from 2020–25 
•    invest £682 million to reduce our use of storm overflows at 179 priority sites by 40% compared with 2020, including those close to shellfish and bathing waters
•    reduce overall pollution incidents by 50% and end serious pollution incidents
by installing new mains and increasing the resilience of power supplies to our pumping stations, as well as continuing to install monitors across our network 
•    invest £600 million to upgrade 38 wastewater treatment sites to improve the water we recycle back to the environment and improve 1,000km of rivers. This will also support 60,000 new homes being built and includes a new treatment works at Whitfield near Dover
•    invest in nature-based solutions first when we can, such as reed beds, wetlands and sustainable drainage systems.

We want to support our customers with easy service and clear, honest communications. This means spending time with our customers to understand their needs and tailoring our services where we can. 

Our key investment plans are to:

•    invest £348 million to provide trusted and easy-to-use customer services. We’ll invest in a new customer and billing system – making our services more responsive, particularly when things go wrong
•    provide useful information from smart meters to support water-efficient choices 
•    play a bigger role in communities by increasing our outreach and education programmes, supporting more charities and providing more community spaces
•    work closely with developers and our non-household retailers to improve their services, making it easier for them to connect to our networks
•    improve the services our customers receive in their homes.

New investment

Our plan for 2025 to 2030 is our biggest ever investment programme and at £9 billion is greater than the original plan we submitted to Ofwat in October 2023. It is more than twice the size of the programme we are currently delivering for 2020-25. 

We stretched ourselves to reduce the cost of our revised plan, following initial guidance from Ofwat. However, other feedback and further investigations since last year mean we have also needed to include new investment which has increased the total.

The new investment is to deliver:

•    more environmental improvements in a shorter timescale, such as tackling storm overflows. We had requested extra time to introduce nature-based options first and give them time to deliver, rather than building storage and concrete options. However we have now shortened the programme to meet Environment Agency deadlines.
•    the new water resources we need to keep taps flowing, increase our resilience to drought and protect our sensitive environments, following an update to our long-term draft Water Resources Management Plan. This now includes the £xx m upgrade of another water treatment works, bringing the total to five.
•    £100 million investment in cyber security to meet NCSC guidelines.

Some improvements will be gradual. We will achieve them by improving how we work every day – finding and fixing more leaks, maintaining and upgrading our equipment, further improving the reliability of our assets, and investing in our people and their skills. 

Others require a step-change in our capabilities and capacity. This includes new ways of working, innovative technology, redesigning sewer networks, building new wastewater treatment works, creating new water supplies and upgrading our five largest water supply works. 

A photo of Ho Liam Yeung examining machinery

Increase in bills

Our plan will deliver significant, lasting improvements to our performance and environment. It does mean bills will need to rise – on average by xxx by xxxx.

To make sure everyone can afford to pay their bills, we’ll increase the support we offer customers in vulnerable circumstances and make our support easier to access.

Our Business Plan 2025–30

More than 25,000 customers spent over 8,000 hours telling us what they think to help us develop it. They told us they wanted us to continue providing clean, wholesome, safe drinking water now and into the future; reduce leakage; prevent pollutions and flooding and reduce our use of storm overflows while increasing the support we provide to customers in the most vulnerable circumstances.

They were also clear on how we should do things – using new technology and nature-based solutions where we can, collaborating with community partners and showing leadership on key environmental issues.

Here’s a short summary of our plan.

You can also read the full suite of documents submitted to our regulator below: