Topic:"Budgets And Targets" in M08604

1 Processes was completed and filed with the UARB in 2017, while the internal audits for 2 third party Delivery Agents and IT General Controls will be completed and filed in the first 3 half of 2018. The 2018 internal audits will review Pr...

AI summary EfficiencyOne has implemented internal audit processes, risk management policies, and internal management reporting procedures since 2013. These include annual budget reviews, quarterly forecasts, and monthly reporting to ensure compliance and improve financial and operational transparency. A 2017 Cost Containment audit led to improvements in reporting functions.

e 2020-2021 DSM plan is 1 EfficiencyOne 2019 DSM Plan Filing- Evidence, Page 5 of 23, Line 16 -17. 2 EfficiencyOne- 2019 Demand Side Management (DSM) Resource Plan M08604 (E-ENS-R-18) El Responses to Small Business Advocate, El(SBA) IR-19....

AI summary The SBA critiques the 2020-2021 DSM plan's budget-setting approach, arguing that targets should precede budget allocation to ensure cost support. It also emphasizes the need for cost-effectiveness testing for DSM programs, noting that continuing 2016-2018 measures without updated cost analysis risks ineffectiveness.

Halifax, NS B3J 3T2 19 Tel: (902) 429-3123 20 Fax: (902) 429-3522 21 Email: [email protected] Date Filed: May 9, 2018 CA (ENS) Page 1 of 2 1 Request IR-1: 2 3 Reference 2019 DSM Resource Plan – Summary at page 16 of 23 EfficiencyOne states: 4...

AI summary The document contains two regulatory requests related to Nova Scotia's 2019 DSM Resource Plan. It asks for confirmation of budget allocations for demand reduction pilots, details about the pilots, which ones target peak demand periods, and a revised table reallocating pilot funds to programs while maintaining a $34.1M investment.