NPRR #498 · Revision Request

NPRR498 Cleanup of ERCOT Finance and Audit Committee Responsibilities in Operational Audits

Approved sponsor ERCOT posted 2012-10-31 ercot.com

PRS Dec 13 '12
TAC Jan 3 '13
BOARD Mar 19 '13
PUCT —

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.

Timeline

2012
Oct 31
PRSFiled by ERCOT
- 498NPRR-01 Cleanup of ERCOT Finance and Audit Committee Responsi Oct 31 '12 · Revision Request
- 498NPRR-02 Impact Analysis 103112 Oct 31 '12 · Staff Report
Nov 15
PRS Protocol Revision Subcommittee (PRS) Meeting
PRSRecommended for Approval
“To recommend approval of NPRR498 as submitted.” — Passed

→ PRS for Impact Analysis review.
Dec 13
PRS Protocol Revision Subcommittee (PRS) Meeting
PRSRecommended for Approval Forwarded → TAC
“To endorse and forward the 11/15/12 PRS Report and Impact Analysis for NPRR498 to TAC.” — Passed

→ TAC for consideration.
- 498NPRR-03 PRS Report 111512. Nov 19 '12 · Committee Report
2013
Jan 3
TAC Technical Advisory Committee (TAC) Meeting
TACRecommended for Approval
“To recommend approval of NPRR498 as recommended by PRS in the 12/13/12 PRS Report.” — Passed

→ ERCOT Board for consideration.
- 498NPRR-04 PRS Report 121312 Dec 18 '12 · Committee Report
Mar 19
BOARD Board of Directors Meeting
BOARDApproved
“To approve NPRR498 as recommended by TAC in the 1/3/13 TAC Report.” — Passed
- 498NPRR-05 TAC Report 010313 Jan 4 '13 · Committee Report
—
Posted since the last meeting
- 498NPRR-06 Board Report 031913 Mar 21 '13 · Committee Report