Topic/Matter Intersection

Topic:"Compliance Legislation" in M12883

Matter: Nova Scotia Power Inc. - Affiliate Code of Conduct Report for 2025
5 passages 2 documents

Compliance Legislation across all matters →

N-1Affiliate Code of Conduct 2025 Report - Redacted 4 passages
NS Power Affiliate Code of Conduct 2025 Report REDACTED p. pp. 19-27
NS Power Affiliate Code of Conduct 2025 Report REDACTED 1 5.0 AFFILIATES 2 3 5.1 Entity List of Affiliates and Minority Interests 4 5 The Entity List of Affiliates and Minority Interests includes business addresses and a list of the 6 affi...

AI summary NS Power reports on its affiliates and minority interests as of March 31, 2026, including changes since December 2025. Appendix A serves as the Entity List for Q1 2026, with quarterly filings. NS Power notifies the Board of new affiliates while addressing confidentiality concerns.

Code Sections p. p. 126
2025 Affiliate Code of Conduct Report Appendix H Page 2 of 35 REDACTED (CONFIDENTIAL INFORMATION REMOVED) Code Sections NS Power Employee Guidance 3.4 Notification of Changes to Affiliates In addition to its annual compliance requirements...

AI summary This document outlines NS Power's obligations under Section 3.4 of the Code regarding the notification of changes to affiliates. NS Power must inform the UARB of any new or acquired affiliates within 30 days and provide quarterly updates on its list of affiliates. These updates are filed with the NSEB and included in the Annual Report.

2025 Affiliate Code of Conduct Report Appendix H Page 20 of 35 REDACTED (CONFIDENTIAL INFORMATION REMOVED) p. p. 126
2025 Affiliate Code of Conduct Report Appendix H Page 20 of 35 REDACTED (CONFIDENTIAL INFORMATION REMOVED) Code Sections NS Power Employee Guidance records for Code Compliance audit purposes. NS Power is not required to file the SLAs with...

AI summary The document discusses the Code of Conduct Guidelines for NS Power, emphasizing the need for detailed internal guidelines to ensure proper implementation and compliance with the Code. These guidelines must be reviewed and updated annually and organized according to the Code's numbering scheme.

President and CEO's Acknowledgement – Affiliate Code of Conduct p. p. 222
President and CEO's Acknowledgement – Affiliate Code of Conduct In accordance with section 8.1 of the Nova Scotia Power Inc. 2020 Code of Conduct governing Affiliate Transactions (Affiliate Code of Conduct), I certify, to the best of my kn...

AI summary The President and CEO of Nova Scotia Power Inc. (NSP) certifies compliance with the 2020 Affiliate Code of Conduct for 2025, confirming employees engaged in affiliate transactions understood compliance obligations and that directors/officers of NSP and Emera Inc. completed required training and confidentiality undertakings.

103303NSEB (NSPI) IR-1 to IR-9 1 passage
Request IR-9:
Request IR-9: - Please describe the compliance testing completed for the 2025 reporting year including: - a) The transaction and controls tested; - b) The sampling methodology; and - c) Deficiencies identified. Document: 332339 Date Filed:...

AI summary The document requests a description of compliance testing completed for the 2025 reporting year, including tested transactions, sampling methodology, and identified deficiencies.

Disclaimer: These summaries were generated by AI from the filings they describe. We take care to make them accurate, but errors are possible - and they aren't advice. Only the filings themselves are the record: if you're relying on something here, confirm it against the source documents or the Nova Scotia Energy Board's own record. Full disclaimer →