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DemandFlow

DemandFlow® For Utilities

Complex Programmes. Regulated Spend. One Source of Truth.

Plan, deliver and report on multi-year capital programmes and digital change in a single platform built for the way utilities actually work.

The Challenge

Long-lived assets, hard regulatory deadlines, and a plan held together by spreadsheets.

Utilities deliver some of the longest and most interdependent capital programmes of any sector, against price control periods that demand defensible numbers. Programme data sits in one system, regulatory submissions in another, and the connective tissue lives in spreadsheets that take weeks to reconcile and are stale on arrival.

  • Interdependent programmes planned in isolation

    Schemes that depend on each other managed in separate tools with no shared dependency view.

  • Regulatory submissions rebuilt by hand

    Price control submissions assembled manually each period from disconnected source data.

  • Capital and operational spend tracked in separate ledgers

    CAPEX in one system, OPEX in another and TOTEX only visible after a reconciliation exercise.

  • Waterfall and agile reported in different tools

    Stage-gated capital and agile digital programmes have no common portfolio view for leadership.

Capital Programme Delivery

Schemes that run for years and depend on each other, planned as one.

Large schemes broken into connected projects and stages. Formal gate and milestone control for assets that take years to build. Slippage and cross-portfolio dependencies visible across the whole plan – not discovered after the schedule has already been broken.

  • Programme and Project Hierarchy

    Large schemes structured as programmes of connected projects and stages – with one consolidated view at the top.

  • Milestones, Gates and Change Control

    Formal governance for long-running capital assets: gate reviews, change requests and decisions all recorded with full history.

  • Cross-Portfolio Dependencies

    Slippage and interdependency visible across the whole plan – before it becomes a cascade of delayed projects.

DemandFlow screenshot: Schemes that run for years and depend on each other, planned as one.

Regulatory Reporting

Submissions that draw on live data, not a reassembled spreadsheet.

Investment plans aligned to price control allowances and totex envelopes. Capital and operational spend reconciled against the regulated asset base. The evidence behind every figure retained for regulator queries – not reconstructed after the fact.

  • Mapped to the Framework

    Investment plans structured against price control allowances – RIIO, PR or equivalent – with spend tracked to the envelope in real time.

  • Tracked Against the Asset Base

    Capital and operational spend reconciled against the regulated asset base as programmes deliver.

  • Audit Trail Retained

    The evidence behind every figure kept in the platform, ready for regulator queries without reconstruction.

DemandFlow screenshot: Submissions that draw on live data, not a reassembled spreadsheet.

Portfolio Delivery

Capital in stage gates, digital in sprints, all in one portfolio.

Stage-gated capital and agile digital programmes managed side by side. Schemes that combine both, governed without forcing one model. Consistent delivery health and risk visible across every method so leadership has one view, not two separate reports.

  • Method to Suit the Work

    Stage-gated capital and agile digital side by side – not forced into the same model or reported in different tools.

  • Hybrid Programmes

    Schemes that combine capital and digital delivery managed in one place, without a separate integration layer.

  • One Leadership View

    Consistent delivery health and risk visible across every method – one board report, not a collation exercise.

DemandFlow screenshot: Capital in stage gates, digital in sprints, all in one portfolio.

Asset & Platform Lifecycle

OT and IT, catalogued and tied to the plan that protects it.

SCADA, control systems, metering platforms and back-office applications in one registry. Vendor, version and end-of-support dates visible across both OT and IT estates. Lifecycle risk tied directly to the capital project that addresses it – so nothing falls through the gap between the two.

  • OT and IT in One Registry

    SCADA, control systems, metering platforms and back-office applications in one structured inventory.

  • Lifecycle Visibility

    Vendor, version and end-of-support dates across both OT and IT estates – updated as vendors publish changes.

  • Linked to Investment

    Lifecycle risk tied directly to the capital project that addresses it – no manual cross-referencing between systems.

DemandFlow screenshot: OT and IT, catalogued and tied to the plan that protects it.

Cost Transparency

One set of numbers for finance, engineering and regulation.

CAPEX and OPEX tracked together, not in silos. Total cost of ownership rolled up at asset, programme and portfolio level. The same figures everyone reports against – so no one spends a week reconciling before a board presentation.

  • CAPEX and OPEX Together

    Spend tracked across both categories in one platform – not reconciled at year-end from separate ledgers.

  • Total Cost of Ownership

    Rolled up at asset, programme and portfolio level – including both capital investment and ongoing operational cost.

  • Shared Source of Truth

    The same figures finance, engineering and regulatory teams report against – not three versions of the same number.

DemandFlow screenshot: One set of numbers for finance, engineering and regulation.

Governance & Assurance

One governed flow from demand to gate review.

Demand and business cases captured and approved in one path. Gate reviews and decisions recorded with full history. Always ready for internal assurance, board reporting and regulatory scrutiny – because the audit trail is built in, not added afterwards.

Complex programmes, defensible numbers, one platform.

Start planning, delivering and reporting capital portfolio on DemandFlow. Book a personalised demo today.

  • Governed Intake

    Demand and business cases captured in one structured path – not scattered across emails and shared drives.

  • Change and Gate Control

    Gate reviews and change decisions recorded with full history – so every commitment has an evidence trail.

  • Always Audit Ready

    Ready for internal assurance, board reporting and regulatory scrutiny at any point in the programme lifecycle.

DemandFlow screenshot: One governed flow from demand to gate review.
"To say this was transformational would be an understatement."
Alex Boyd, Head of Telco Cloud, Virgin Media O2

One Platform. Strategy to Stack.

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