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
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
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.
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.
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
One Leadership View
Consistent delivery health and risk visible across every method – one board report, not a collation exercise.
Asset & Platform Lifecycle
OT and IT, catalogued and tied to the plan that protects it.
OT and IT in One Registry
Lifecycle Visibility
Linked to Investment
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.
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.
Governed Intake
Demand and business cases captured in one structured path – not scattered across emails and shared drives.
Change and Gate Control
Always Audit Ready
Complex programmes, defensible numbers, one platform.
Start planning, delivering and reporting capital portfolio on DemandFlow. Book a personalised demo today.
“ To say this was transformational
would be an understatement. ”
Alex Boyd
Head of Telco Cloud, VMO2
