NPRR #498 · Revision Request
NPRR498 Cleanup of ERCOT Finance and Audit Committee Responsibilities in Operational Audits
ReasonThis NPRR aligns the Protocols with the Electric Reliability Council Of Texas, Inc. Finance & Audit Committee Charter.
Created2012-11-15
Approved2013-03-19
Sections Affected
1.4.21.4.4
Summary
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.
Action Log 4 milestones
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Nov 15
PRSRecommended for Approval→ PRS for Impact Analysis review.
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Dec 13
PRSRecommended for Approval→ TAC for consideration.
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Jan 3
TACRecommended for Approval→ ERCOT Board for consideration.
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Mar 19
BOARDApproved
Documents 6
| Name | Type | Posted | Classification |
|---|---|---|---|
| 498NPRR-01 Cleanup of ERCOT Finance and Audit Committee Responsi | doc | Oct 31 '12 | Revision Request |
| 498NPRR-02 Impact Analysis 103112 | doc | Oct 31 '12 | Staff Report |
| 498NPRR-03 PRS Report 111512. | doc | Nov 19 '12 | Committee Report |
| 498NPRR-04 PRS Report 121312 | doc | Dec 18 '12 | Committee Report |
| 498NPRR-05 TAC Report 010313 | doc | Jan 4 '13 | Committee Report |
| 498NPRR-06 Board Report 031913 | doc | Mar 21 '13 | Committee Report |
Meetings That Took It Up 4
| Date | Meeting | Committee | Status |
|---|---|---|---|
| Mar 19 '13 | Board of Directors Meeting | BOARD | Concluded |
| Jan 3 '13 | Technical Advisory Committee (TAC) Meeting | TAC | Concluded |
| Dec 13 '12 | Protocol Revision Subcommittee (PRS) Meeting | PRS | Concluded |
| Nov 15 '12 | Protocol Revision Subcommittee (PRS) Meeting | PRS | Concluded |