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NPRR498
Summary
| Title | Cleanup of ERCOT Finance and Audit Committee Responsibilities in Operational Audits |
|---|---|
| Next Group | |
| Next Step | |
| Status | Approved on 03/19/2013 |
| Effective Dates |
04/01/2013
|
Action
| Date | Gov Body | Action Taken | Next Steps |
|---|---|---|---|
| 03/19/2013 | BOARD | Approved | |
| 01/03/2013 | TAC | Recommended for Approval | ERCOT Board for consideration. |
| 12/13/2012 | PRS | Recommended for Approval | TAC for consideration. |
| 11/15/2012 | PRS | Recommended for Approval | PRS for Impact Analysis review. |
Voting Record
| Date | Gov Body | Motion | Result |
|---|---|---|---|
| 03/19/2013 | BOARD | To approve NPRR498 as recommended by TAC in the 1/3/13 TAC Report. | Passed |
| 01/03/2013 | TAC | To recommend approval of NPRR498 as recommended by PRS in the 12/13/12 PRS Report. | Passed |
| 12/13/2012 | PRS | To endorse and forward the 11/15/12 PRS Report and Impact Analysis for NPRR498 to TAC. | Passed |
| 11/15/2012 | PRS | To recommend approval of NPRR498 as submitted. | Passed |
Background
| Status: | Approved |
|---|---|
| Date Posted: | Oct 31, 2012 |
| Sponsor: | ERCOT |
| Urgent: | No |
| Sections: | 1.4.2, 1.4.4 |
| Description: | This Nodal Protocol Revision Request (NPRR) proposes cleanup to Protocol language in regards to the responsibilities of the ERCOT Finance and Audit (F&A) Committee in operational audits. |
| Reason: | This NPRR aligns the Protocols with the Electric Reliability Council Of Texas, Inc. Finance & Audit Committee Charter. |
Key Documents
Oct 31, 2012 - doc - 57.5 KB
Oct 31, 2012 - doc - 55 KB
Nov 19, 2012 - doc - 63.5 KB
Dec 18, 2012 - doc - 64 KB
Jan 4, 2013 - doc - 67 KB
Mar 21, 2013 - doc - 68.5 KB