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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

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