Topic:"Budgets And Targets" in M12320

NSEB APPROVAL SHEET Project Title: General Plant Routines CI Number: Various Date: June 9, 2025 Expenditure Profile Type of Filing Year Budget Amount Project Estimate Capital Project Authorization Unforeseen and Unbudgeted (U&U) P028 673,9...

AI summary This document is an NSEB approval sheet for the General Plant Routines project, submitted by Nova Scotia Power Inc. It outlines budget amounts, project estimates, and an Authorization to Overspend (ATO) for 2025. The variance between the 2024 ACE and actuals is $320,826, with approval dates provided for both the submitting and approving parties.

Request IR-2: - The 2024 actual expenditure for this routine is approximately 34% higher than the 2025 ACE Plan - budget and almost 18% higher than the 2024 forecast included in NS Power's 2025 ACE Plan - (Matter M12012). - a) Does NS Powe...

AI summary The 2024 actual expenditure for a routine is significantly higher than the 2025 ACE Plan budget and 2024 forecast. The request asks NS Power to explain whether the 2025 expenditure will stay within budget, what changes may affect this, and what interim measures are in place to control budget deviations.

NSEB APPROVAL SHEET Project Title: General Plant Routines CI Number: Various Date: June 9, 2025 Expenditure Profile Type of Filing Year Budget Amount Project Estimate Capital Project Authorization Unforeseen and Unbudgeted (U&U) P028 673,9...

AI summary The document presents an NSEB approval sheet for the General Plant Routines project, detailing budget amounts, project estimates, and an Authorization to Overspend (ATO) for 2025. The project, managed by Nova Scotia Power Inc., shows a significant variance between the 2024 ACE and actuals, with a 320,826 dollar difference.