Topic:"Budgets And Targets" in M12914

10 2026 2025 2024 2023 2022 2021 2020 2028 2027 Forecast/ Actual / Actual / Actual / Actual / Actual / Actual / 2019 FTE's Assessment Assessment Approved Approved Approved Approved Approved Approved Approved Actual FTE's in Budget 29.5 29....

AI summary The text presents a table showing FTE (Full-Time Equivalent) numbers and associated costs across multiple years, including forecasted and actual figures. It outlines budget allocations and cost details for different years, highlighting variations between planned and actual expenses.

1 Response IR-06: 2 3 a) NSPML's regulatory budget is based upon the expected number of filings or proceedings 4 in a given year, while considering matter complexities, historical trends, as well as the use 5 of management estimates and ju...

AI summary NSPML's regulatory budget is determined based on the expected number of filings or proceedings in a year, taking into account matter complexities, historical trends, and management estimates and judgment.

Request IR-6: Refer to the Application, Section 6.0 Regulatory Review Process, page 27 of 28, lines 6-20, which states: Given that this Application for 2027 and 2028 does not presently include expert evidence on any component of the Applic...

AI summary NSPML is requesting a paper review process for its 2027 and 2028 application, offering to refund part of its regulatory budget if the Board agrees. Customer representatives support this but want the option to switch to an oral hearing. The request includes questions about budget tracking and refunding.