Topic:"Financial Instruments" in M08604

Supply Agreement for Compliance Filing 33 Schedule B (Page 2 of 2) 34 Compensation 35 36 II. Payments 37 In accordance with Section 4.3 of the Agreement, the monthly payments to be made by 38 NSPI to EfficiencyOne over the Term shall be as...

AI summary This section outlines the monthly payments to be made by Nova Scotia Power Inc. (NSPI) to EfficiencyOne under their agreement, with amounts specified for each month of 2019 and a total of $34,050,000. The payments exclude HST, which is to be remitted separately.

1 Processes was completed and filed with the UARB in 2017, while the internal audits for 2 third party Delivery Agents and IT General Controls will be completed and filed in the first 3 half of 2018. The 2018 internal audits will review Pr...

AI summary EfficiencyOne has implemented internal audit processes, risk management policies, and internal management reporting procedures since 2013. These include annual budget reviews, quarterly forecasts, and monthly reporting to ensure compliance and improve financial and operational transparency. A 2017 Cost Containment audit led to improvements in reporting functions.

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AI summary The document presents a table outlining program spending, cost deferral, and payment schedules across multiple years. It includes details such as program year, spending amounts, years to defer, amortization periods, and payment years from 2011 to 2040. However, no specific arguments or entities are discussed in the text provided.

Supply Agreement for Compliance Filing 33 Schedule B (Page 2 of 2) 34 Compensation 35 36 II. Payments 37 In accordance with Section 4.3 of the Agreement, the monthly payments to be made by 38 NSPI to EfficiencyOne over the Term shall be as...

AI summary This document outlines the compensation payments from Nova Scotia Power Inc. (NSPI) to EfficiencyOne under a supply agreement, with monthly amounts specified for 2019. The agreement excludes HST, which is to be remitted separately. Schedule C refers to performance requirements related to the 2019 DSM Plan filing.