Water Resources Management Plan
Thank you to everyone who took part in the consultation on our draft Water Resources Management Plan (WRMP). We’re pleased to announce that, following approval by the Secretary of State for the Environment, Steve Reed, we’ve now published our final Water Resources Management Plan 2024 (WRMP24).
Our WRMP24 outlines these key aspects:
- Abstraction reductions & environmental goals
- Demand management & population growth
- Infrastructure connectivity & strategic schemes
- New supply sources & strategic water transfers
- Costs, affordability & customer support
- Carbon & nature-based solutions
Why is our WRMP important?
As a sector we are facing significant challenges, including climate change, population growth and aging infrastructure, which strain water resources and affect supply reliability. As a clean water company, we must take proactive steps to reduce leakage, improve water efficiency and invest in sustainable infrastructure. Our responsibility extends to protecting ecosystems by reducing abstraction from vulnerable catchments and adapting to stricter environmental regulations. By adopting innovative technologies such as smart metering and nature-based solutions, we can lead the way in ensuring a resilient, affordable water supply for future generations.
Our approved plan reflects both public input and the latest regulatory guidance, ensuring that we meet future water needs while protecting the environment and delivering value to customers.
We’re committed to taking the necessary steps to ensure there is enough water for our customers and the environment. Doing nothing is not an option. By reducing demand, building new infrastructure, and working collaboratively across the water industry, we’re planning for a sustainable water future.
Thank you to everyone who took part in the consultation on our draft Water Resources Management Plan (WRMP). We’re pleased to announce that, following approval by the Secretary of State for the Environment, Steve Reed, we’ve now published our final Water Resources Management Plan 2024 (WRMP24).
Our WRMP24 outlines these key aspects:
- Abstraction reductions & environmental goals
- Demand management & population growth
- Infrastructure connectivity & strategic schemes
- New supply sources & strategic water transfers
- Costs, affordability & customer support
- Carbon & nature-based solutions
Why is our WRMP important?
As a sector we are facing significant challenges, including climate change, population growth and aging infrastructure, which strain water resources and affect supply reliability. As a clean water company, we must take proactive steps to reduce leakage, improve water efficiency and invest in sustainable infrastructure. Our responsibility extends to protecting ecosystems by reducing abstraction from vulnerable catchments and adapting to stricter environmental regulations. By adopting innovative technologies such as smart metering and nature-based solutions, we can lead the way in ensuring a resilient, affordable water supply for future generations.
Our approved plan reflects both public input and the latest regulatory guidance, ensuring that we meet future water needs while protecting the environment and delivering value to customers.
We’re committed to taking the necessary steps to ensure there is enough water for our customers and the environment. Doing nothing is not an option. By reducing demand, building new infrastructure, and working collaboratively across the water industry, we’re planning for a sustainable water future.
Is there anything you can't find?
If there is any information you need or can't find please let us know. It's really important to us that we equip you with everything you need to answer our consultation questions. We are here to help with any queries you may have.
-
Further to my previous query today, please could you explain why WAFU for the Central Region zones (WRZ1-6) in 2020-21 appears to have fallen by about 220 Ml/d compared with the forecast 2020-21 WAFU in your final WRMP19. From my analysis of WRMP tables, the 2020-21 Final Plan WAFU was 955 Ml/d in WRMP19 and the Baseline WAFU is 735 Ml/d in your WRMP24 tables. I can send you my spreadsheet derivation of these figures, if you wish. Please could you also explain where the shift to 1:500 year resilience is accounted for in your figures. Is this the reason for the apparent drop in WAFU between WRMP19 and WRMP24? Thanks John
John Lawson asked almost 2 years agoHi John
These figures are not correct, but there is a large apparent drop in WAFU on a like for like basis. This is caused by the WRPG requirement that the benefits from Temporary Use Bans and Non-Essential Use Bans are included as an option (at 83Ml/d in total), rather than WAFU as was the case for WRMP19. We would recommend any comparison is carried out on final planning tables rather than baseline for this reason. You should also be aware that availability of supply side drought orders and permits ceases in 2024/25.
On a like for like basis (i.e. including TUBs and NEUBs) the DO for WRZs 1-5 actually increased by 11Ml/d compared to WRMP19. Outage has also reduced by just under 7Ml/d, so the supply situation in WRZs 1-5 is better than it was in WRMP19 following the water resources re-assessment described in Appendix 5.1. Similarly, on a like for like basis there is an increase of 6.5Ml/d (due to reduced outage and increase TUBs/NEUBs allowance) in WRZ6. In addition, we have negotiated a 10Ml/d reduction in the bulk supply to SEW, further increasing WWAFU in WRZ 6 by 10Ml/d in 2025/26.
The move to 1 in 500 year drought resilience has a very small impact for Affinity water, at 2Ml/d in 2039/40. This reflects the fact that rates of groundwater reduction are small at such extreme values and most of the impact on groundwater sources has already occurred.
John you also asked another question via email to one of the team - please also find answer below :
Question - Please could you explain the DO increase of about 60 Ml/d in WRZ2 from 2049-50 onwards, as shown in Row 38 in the screenshot below from your WRMP tables. What is the source of the increase? Why does the amount gradually increase to 76 Ml/d throughout the rest of the plan period?
Answer - As noted in our dWRMP, this is a balancing figure that seeks to avoid double counting of impacts under the enhanced environmental destination. Because ED is set based on individual source DOs and prior to climate change, the DO of WRZ2 would fall below zero with the assigned ED under the enhanced scenario. The net impact of the enhanced scenario at 2050 is therefore 220Ml/d, rather than the 277Ml/d based on individual sources under current day (pre-climate change) conditions. This increases as climate change increases to ensure the WRZ level DO does no fall below zero.
John you also asked a further two clarifications - please find below:
Question - I don’t understand how a WRZ deployable output can fall below zero. Isn’t the zone DO the sum of all DOs of the sources supplying the zone? Therefore, even if all the zone sources are abandoned, the total zone DO would drop to zero, but not to below zero. If you are saying that loss of sources leads to negative zone DO, doesn’t that mean that the original zone DO was incorrectly estimated?
Answer - This only occurs under the ‘Enhanced’ environmental destination scenario, where all of the base year deployable output from WRZ2 is ceased. The adjustment was an automatic balancing figure to ensure some of the future changes did not effectively end up double counting – i.e. we did not want to overestimate the supply/demand impact of future environmental destination based reductions.
As fully described in Appendix 5.1. and in accordance with the best practice ‘Manual of Source Yields’, system Annual Average Deployable Output (ADO) is not simply equal to the Minimum Deployable Output (MDO) capacity of all sources. It is calculated to be equivalent to the nature of the demand included in the DYAA supply/demand balance, so is equal to the level of unrestricted annual average demand that can be met by the system under the design event. Because Affinity has no raw water storage, in our case that means the summer rolling 30 day period represents the point of greatest system stress. This means that the benefits of TUBs and NEUBs are large, but even when they are taken into account the system ADO is around 4% lower than a simple sum of the MDO values. The ADO shown for WRZs 1-5 was calculated as an aggregate total in accordance with the procedure described in Appendix 5.1. The ADO splits contained in the table are calculated post modelling based on percentage allocations from that aggregate figure using source capacity data.
As noted in our previous response, the target is set based on pre-climate change MDO made up from individual sources. WRZ2 is the only zone in Affinity Water that is strongly impacted by climate change. The balancing figure therefore includes 24Ml/d at 2050 to prevent double counting of climate change under this scenario, plus 4Ml/d from the difference between ‘bottom up’ total MDO and the system ADO.
The remainder of the adjustment then relates to two further considerations.
Firstly, the adjustment in the model was applied to base DO, without allowing for the benefits of TUBs and NEUBs. In accordance with the WRPG, the TUBs and NEUBs benefit (12.4Ml/d) was added into this WRZ. Logically the balancing factor should be applied after TUBs and NEUBs, but should account for process losses and outage (2.2Ml/d). This means the balancing factor could be 10.2Ml/d lower than shown. However, we were aware that the benefits of abstraction reductions included in the WRSE model assumed DO splits based on the ‘low’ and ‘high’ scenarios, and the proportion of sources affected under the enhanced scenarios that lie within the Thames catchment is higher, so we kept this additional adjustment to offset any under-estimation of that benefit.
The remaining 17Mld of the adjustment at 2050 relates to the way the overall system ADO was apportioned into WRZs. This was based on source capacity allocations, which we have reviewed and concluded that this does fully represent the relative contributions of the different WRZs in Pywr. As a result of your query, we will therefore adjust the allocation to reflect the baseline ADO splits contained in the WRMP19 tables for 2025/26. Overall, this means that for the revised draft WRMP the proportion of DO allocated to WRZ2 will increase by 17Ml/d, which will effectively reduce the balancing figure by that amount. This means the supply/demand balance will be 17Ml/d worse from 2050 onwards than currently included for the ‘enhanced’ scenario in our revised Draft Plan.
Question - Why does the need for the “balancing” figure start suddenly in 2050?
Answer - As noted above, the balancing figure is only needed for the ‘enhanced’ environmental destination. The 2049/50 reductions under this scenario are concentrated on WRZ 2, when 64.7 Ml/d of baseline DO reductions come into effect.
-
Please can you explain why your zones WRZ1 to WRZ5 are all shown on your WRMP tables to have negative Available Headroom in 2019-20, as shown in row 89 of the WRP tables for each zone. If you have negative available headroom, how are you able to maintain supplies? Is there an explanation of the existing current deficit in your main WRMP report (I can't find an explanation)? Please could you also explain the 91 Ml/d raw water import coming into WRZ3 from 2020-21 (row 26 in the WRP table). Where does the import come from (eg from Grafham)? Please could you acknowledge receipt and let me know when I can expect a reply. Is there an email address I can use for any further queries. Thank you John
John Lawson asked almost 2 years agoHi John
The tables reflect the modelled period in the WRSE decision making tool – i.e. 2025-2075. Options (including drought intervention measures – see other repone) are not selected in the AMP7 period and figures are intended to provide baseline trends only.
Grafham is included as a raw water import, at 91Ml/d annual average.
-
Hi! I am looking into WRMP consultations, but I will not be responding via my email. Would you be able to send me the consultation questions without me registering? Thanks. Eleanor Waterscan Market Development Assistant
Eleanor P asked almost 2 years agoHi Eleanor - you can also send us a response via email to WRMP.Consultation@affinitywater.co.uk - if you would like me to send you the questions in word format do let me know - Many Thanks
Final WRMP documents
- WRMP24 - October 2024.pdf (13.6 MB) (pdf)
- WRMP24 - Summary - October 2024.pdf (1.79 MB) (pdf)
- WRMP24 Tables - October 2024.xlsx (9.41 MB) (xlsx)
-
Appendices
- Appendix 3.1.pdf (3.92 MB) (pdf)
- Appendix 3.2.pdf (3.57 MB) (pdf)
- Appendix 3.3.pdf (3.31 MB) (pdf)
- Appendix 3.4.pdf (11.1 MB) (pdf)
- Appendix 3.5.pdf (1.06 MB) (pdf)
- Appendix 3.6.pdf (1.99 MB) (pdf)
- Appendix 4.1.pdf (2.92 MB) (pdf)
- Appendix 4.2.pdf (10.1 MB) (pdf)
- Appendix 4.3.pdf (8.44 MB) (pdf)
- Appendix 4.4.pdf (875 KB) (pdf)
- Appendix 4.5.pdf (1.64 MB) (pdf)
- Appendix 5.1.pdf (1.22 MB) (pdf)
- Appendix 5.2.pdf (1.41 MB) (pdf)
- Appendix 5.4.pdf (857 KB) (pdf)
- Appendix 5.5.pdf (802 KB) (pdf)
- Appendix 5.6.pdf (730 KB) (pdf)
- Appendix 7.1.pdf (4.01 MB) (pdf)
- Appendix 7.3.pdf (992 KB) (pdf)
- Appendix 7.4.pdf (7.4 MB) (pdf)
- Appendix 7.6.pdf (1.02 MB) (pdf)
- Appendix 8.1.pdf (379 KB) (pdf)
- Appendix 8.2.pdf (1.85 MB) (pdf)
- Appendix 8.3.pdf (1.65 MB) (pdf)
- Appendix 8.4.pdf (840 KB) (pdf)
- SEA Appendix 7.2.0.pdf (1.12 MB) (pdf)
- SEA Appendix 7.2.1.pdf (3.97 MB) (pdf)
- SEA Appendix 7.2.2.pdf (41.5 MB) (pdf)
- SEA Appendix 7.2.3.pdf (5.32 MB) (pdf)
- SEA Appendix 7.2.4.pdf (1.12 MB) (pdf)
- SEA Appendix 7.2.5.pdf (875 KB) (pdf)
- SEA Appendix 7.2.6.pdf (535 KB) (pdf)
Revised draft WRMP documents
- Statement of Response summary.pdf (1.08 MB) (pdf)
- Statement of Response Appendix (detailed responses).pdf (5.78 MB) (pdf)
- Revised draft WRMP.pdf (14.2 MB) (pdf)
- Revised draft WRMP summary.pdf (1.51 MB) (pdf)
- Affinity Water rdWRMP24 tables.xlsx (9.31 MB) (xlsx)
-
rdWRMP Appendices
- Appendix 3.1 - Customer preferences on added value for large resource schemes.pdf (3.92 MB) (pdf)
- Appendix 3.2 - Changes of Source-Customer Engagement Report.pdf (3.53 MB) (pdf)
- Appendix 3.3-WRE Promoting water efficiency among Non-household customers.pdf (3.31 MB) (pdf)
- Appendix 3.4 - Customer Preferences.pdf (11.1 MB) (pdf)
- Appendix 3.5 Best value customer research.pdf (1.06 MB) (pdf)
- Appendix 3.6 Regional Plan Preferences.pdf (1.99 MB) (pdf)
- Appendix 4.1 - WRMP Household consumption forecasting.pdf (2.92 MB) (pdf)
- Appendix 4.2 - Non-household consumption forecast (incl. July 2023 update).pdf (10.1 MB) (pdf)
- Appendix 4.3 - Populations and properties forecast (incl. June 2023 update).pdf (8.44 MB) (pdf)
- Appendix 4.4 Target Headroom.pdf (889 KB) (pdf)
- Appendix 4.5 - Demand Management Technical Report.pdf (1.06 MB) (pdf)
- Appendix_5.1 -Water resources_modelling(SEMD).pdf (992 KB) (pdf)
- Appendix 5.2 -Outage.pdf (1.41 MB) (pdf)
- Appendix 5.4-Environmental Destination rdWRMP.pdf (754 KB) (pdf)
- Appendix 5.5 - Evaluation of SRO Scheme Utilisation V3.pdf (765 KB) (pdf)
- Appendix 5.6 Deployable Output Benefits from abstraction reduction.pdf (588 KB) (pdf)
- Appendix 7.1 - WRMP24 Supply-side Options Appraisal Report_(SEMD).pdf (3.86 MB) (pdf)
- Appendix 7.3-Water Quality Risk Screening Process (SEMD).pdf (468 KB) (pdf)
- Appendix 7.4 - Assessment of climate change impacts on supply options (incl update for 2023).pdf (7.44 MB) (pdf)
- Appendix 7.6 - Connect 2050v3.pdf (991 KB) (pdf)
- Appendix 8.1 - Problem Characterisation.pdf (363 KB) (pdf)
- Appendix 8.2 Best value plan method statement (WRSE).pdf (1.85 MB) (pdf)
- Appendix 8.3 - Options appraisal.pdf (1.65 MB) (pdf)
- Appendix 8.4 Carbon assessments (WRSE and AFW).pdf (817 KB) (pdf)
-
Strategic Environmental Assessment Appendices
- Appendix 7.2.0 SEA Environmental Resport NTS.pdf (1.12 MB) (pdf)
- Appendix 7.2.1 SEA Environmental Report - Main report.pdf (3.97 MB) (pdf)
- Appendix 7.2.2 SEA Environmtntal Report A,B &C.pdf (41.5 MB) (pdf)
- Appendix 7.2.3 SEA Environmental Report D (HRA).pdf (5.32 MB) (pdf)
- Appendix 7.2.4 SEA Environmental Report - E (WFD).pdf (1.12 MB) (pdf)
- Appendix 7.2.5 SEA Environmental Report - F (BNG).pdf (875 KB) (pdf)
- Appendix 7.2.6 SEA Environmental Report - G (INNS).pdf (535 KB) (pdf)
Draft WRMP documents
- dWRMP - Non technical summary document
- dWRMP - Main document
-
dWRMP - Appendices
- Appendix 2.1 - WRMP Directions Checklist (421 KB) (pdf)
- Appendix 3.1 - Customer preferences on added value for large resource schemes (3.92 MB) (pdf)
- Appendix 3.2 - Changes of Source - Customer Engagement Report (3.53 MB) (pdf)
- Appendix 3.3 - WRE Promoting water efficiency among Non-household customers (3.31 MB) (pdf)
- Appendix 4.1 - Household consumption forecasting (6.23 MB) (pdf)
- Appendix 4.2 - Non- household consumption forecast (9.56 MB) (pdf)
- Appendix 4.3 - Population and properties forecast (7.19 MB) (pdf)
- Appendix 4.4 - Target Headroom (739 KB) (pdf)
- Appendix 4.5 - Demand Management Technical Report (847 KB) (pdf)
- Appendix 5.1 - Water resources modelling (SEMD) (992 KB) (pdf)
- Appendix 5.2 - Outage (1.41 MB) (pdf)
- Appendix 5.4 - Environmental Destination (SEMD) (3.65 MB) (pdf)
- Appendix 5.5 - Capacity needs and utilisation profile for strategic options (765 KB) (pdf)
- Appendix 5.6 - Deployable Output Benefits from abstraction reduction (SEMD) (591 KB) (pdf)
- Appendix 7.1 - WRMP24 Supply-side Options Appraisal Report (SEMD) (3.86 MB) (pdf)
- Appendix 7.3 - Water Quality Risk Screening Process (SEMD) (468 KB) (pdf)
- Appendix 7.4 - Assessment of climate change impacts on option yields (SEMD) (390 KB) (pdf)
- Appendix 7.6 - Connect 2050 SEMD (1010 KB) (pdf)
- Appendix 8.1 - Problem Characterisation (363 KB) (pdf)
- Appendix 9.1 Investment Model Outputs (3.38 MB) (pdf)
-
Strategic Environmental Assessments (SEA)
- Appendix 7.2 - Strategic Environmental Assessment (SEA) Environmental Report SEMD (3.17 MB) (pdf)
- Appendix 7.2.0 - Strategic Environmental Assessment (Non-technical summary) SEMD (1.01 MB) (pdf)
- Appendix 7.2.1- SEA Environmental Report Appendix A B C (86.7 MB) (pdf)
- Appendix 7.2.2 - Habitats Regulations Assessment (HRA) (6.62 MB) (pdf)
- Appendix 7.2.3- SEA Environmental Report Appendix E WFD (860 KB) (pdf)
- Appendix 7.2.4 - Invasive Non-native Species (INNS) Risk Assessment SEMD (620 KB) (pdf)
- Appendix 7.2.5- SEA Environmental Report Appendix F NCA BNG (804 KB) (pdf)
- dWRMP - tables
- Annual Returns
- Historic content
Lifecycle
-
WRSE Future Water Resource Requirements Position Statement
Water Resources Management Plan has finished this stage -
WRSE Resilience Framework
Water Resources Management Plan has finished this stage -
WRSE Technical Method Statements Engagement (July 2020)
Water Resources Management Plan has finished this stage -
Customer Engagement
Water Resources Management Plan has finished this stageBetween July and November 2020, customers across the South East were asked their views on a range of topics to inform the regional plans and the individual water companies' WRMPs
-
WRSE Policy and Preferences Engagement (August 2020)
Water Resources Management Plan has finished this stage -
WRSE Environmental Road Map Engagement (September 2020)
Water Resources Management Plan has finished this stage -
WRSE Best Value Criteria Consultation (January 2021)
Water Resources Management Plan has finished this stage -
Update of WRSE Future Water Resource Requirement Position Statement (February 2021)
Water Resources Management Plan has finished this stage -
Affinity Water Consultation - SEA Scoping Report for WRMP24 - July 2021
Water Resources Management Plan has finished this stage -
WRSE Emerging Regional Plan Consultation (January 2022)
Water Resources Management Plan has finished this stage -
Affinity Water Draft WRMP 2024 and Regional Plan Consultation
Water Resources Management Plan has finished this stage14 November 2022 - Public consultation of the draft WRMP for Affinity Water is published alongside the WRSE and WRE Regional Plans
-
20 February 2023 - Affinity Water Draft WRMP Consultation closes
Water Resources Management Plan has finished this stage -
31 August 2023 - Affinity Water Statement of Response issued
Water Resources Management Plan has finished this stage -
Autumn 2024 - Affinity Water Final WRMP published
Water Resources Management Plan is currently at this stage