HomeCost EffectivenessM03324Evidence
Topic/Matter Intersection

Topic:"Cost Effectiveness" in M03324

Matter: E-NERC-R-10 - North American Electric Reliability Corporation - Reliability Standards; and Northeast Power Coordinating Council, Inc. - Regional Reliability Criteria
2 passages 2 documents

Cost Effectiveness across all matters →

N-7Notice of Filing of NERC's 2010 Business Plan and Budget and the 2010 Business Plans and Budgets of Regional Entities and the Proposed Assessments to Fund Budgets 6/29/2010 1 passage
6. SPP RE p. p. 0
6. SPP RE SPP RE's total 2010 statutory budget is $8,138,783, an increase of $1,657,747 over its 2009 Budget. SPP RE plans total staffing for statutory and administrative programs of 24.3 FTEs, an increase of 7.1 FTEs over its 2009 Budget....

AI summary SPP RE's 2010 statutory budget increased by $1.66M, with 7.1 additional FTEs, focusing on CMEP and compliance programs. Budget highlights include a 156% rise in direct expenses for CMEP, reduced indirect expense rates, and a $1.38M reduction in the requested 2010 assessment due to projected working capital reserves. FERC's 2009 order on budget procedures is referenced.

N-8NERC's Three-Year Electric Reliability Organization Performance Assessment Report 6/29/2010 1 passage
B. NERC and the Regional Entities Have Developed Effective Business Planning and Budgeting, Accounting and Financial Reporting, and Assessment Processes p. p. 30
not appear to be considered in the NERC budget process. - NERC should develop multi-year business plans so entities can get insight into future programs and cost and resource changes in future years. 58 One party did file a petition for re...

AI summary NERC is urged to develop multi-year business plans for transparency on future programs and costs. Recommendations include cost allocation based on net generation, NEL, and transmission metrics. Canadian entities object to FERC-driven programs. Legal challenges to Order No. 672 were denied. Attachment 2 details NERC's responses to regional entity recommendations.

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