Budget and grid management charge process - 2022

Started: Jul 12, 2021

Leads
April Gordon

This process results in the annual ISO revenue requirement – also known as a budget – and grid management charges. Each year, we kick off this process by scheduling a mid-year stakeholder meeting to review the ISO’s current financial condition and gather stakeholder input for the following year’s revenue requirement. A subsequent stakeholder meeting is conducted early in the third quarter to review and discuss our draft revenue requirement and resulting charges. The drafts are then finalized and presented to the Board of Governors for approval in December of each year.

Status

Development Decision Implementation Completed/Closed
Dec 20, 2021 Final 2022 Budget and Grid Management Charge Rates Book posted
Dec 15-16, 2021 Board of Governors approval
Completed

Activities


2022 Budget and Grid Management Charge Rates Book - Final

Web meeting


ISO Responses to Comments - 2022 Budget and Grid Management Charge Process - Nov 15, 2021 Meeting

Presentation - 2022 Budget and Grid Management Charge Process - Nov 15, 2021

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Web meeting


Draft 2022 Budget and Grid Management Charge Rates

Web meeting


ISO Responses to Comments - 2022 Budget and Grid Management Charge Process - Jul 22, 2021 Stakeholder Call

Presentation - 2022 Budget and Grid Management Charge Process - Jul 22, 2021

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Project release plans


Release Schedule - Jul 15, 2021

Implementation Milestones - Jul 15, 2021

Project summaries


Active Projects Report (as of June 30, 2021)

Completed Capital Projects Report (July 1, 2020 through June 30, 2021)

Preliminary Project Listing for 2022-2023

Financial summaries