Topic:"Corporate Adjustments" in M12412

5 Table 4: Summary of Ongoing OM&A Cost Categories Ongoing OM&A Cost Category10 Ongoing O&M Costs ($) Administration Salaries and Wages 1.57M NSPI Employee Transfers 1.61M Corporate Administration 0.23M Governance 0.51M Legal and Regulator...

AI summary Table 4 outlines the ongoing OM&A (Operating, Maintenance and Administration) cost categories for Nova Scotia Power Inc. (NSPI), including expenses such as administration salaries, legal and regulatory costs, procurement, and finance, with total gross expenses amounting to $6.75M and $5.31M after provincial funding.

17 C. Corporate Administration ($0.23M) - 18 The NSIESO is forecasting $0.23M in ongoing expenses as part of the Corporate Administration - 19 OM&A cost category. This cost category primarily consists of various types of insurance products...

AI summary The NSIESO is forecasting ongoing expenses of $0.23M under the Corporate Administration OM&A cost category, primarily consisting of insurance products and expenses related to stakeholder engagement.

NON-CONFIDENTIAL 1 Request IR - 18 2 Reference: Exhibit N-1(i), p. 23 of 36 3 Please provide the following as assumed in the NSIESO's requested revenue requirement for 4 2025-2026: 5 a) a director's annual retainer; 6 b) a director's entit...

AI summary The document outlines the NSIESO's requested revenue requirement for 2025-2026, including details on director remuneration, meeting frequencies, and associated fees. It specifies annual retainers, meeting fees, and anticipated expenses for the NSIESO's Board and committees.

4.3.2.5 Corporate administration - Per the Application, the NSIESO is forecasting $230,000 in ongoing expenses for corporate administration. This cost - category primarily consists of various types of insurance products and the expenses as...

AI summary The NSIESO is forecasting $230,000 in ongoing corporate administration expenses, primarily consisting of insurance products and stakeholder engagement initiatives.

Figure 17 – Corporate administration Corporate administration ($millions) Ongoing OM&A Costs Directors errors and ommissions insurance 0.03 General liability insurance 0.005 Property insurance 0.005 Cybersecurity insurance 0.05 Communicati...

AI summary The document provides a breakdown of corporate administration costs, including insurance, communications, and stakeholder engagement, with a total forecasted cost of $0.23 million.

- HR transition planning and change management Per the Application, these costs are to plan, manage and execute the recruitment of the NSIESO's initial labour force including HR consultant fees and costs to cover change management expertis...

AI summary The document outlines various costs associated with the establishment and initial operations of the Nova Scotia Independent Electricity System Operator (NSIESO), including human resources planning, program management, operational strategy, branding, governance, and technology infrastructure.