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 in the fourth 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.
| Development | Decision | Implementation | Completed/Closed |
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Jan 05, 2023 Final 2022 budget and grid management charge rates book posted
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Dec 14, 2022 Board of Governors approval
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Completed |
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https://stakeholdercenter.caiso.com/InitiativeDocuments/2023-Budget-and-Grid-Management-Charge-Rates-Book-Final.pdf
2023 Budget and Grid Management Charge Rates Book - Final.pdf 01/05/2023
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Web Meeting |
https://stakeholdercenter.caiso.com/InitiativeDocuments/Draft 2023 Budget and Grid Management Charge Rates.pdf
Draft 2023 Budget and Grid Management Charge Rates 10/25/2022
Presentation - 2023 Budget Grid Management Charge Process - Nov 2, 2022 11/01/2022
Video - 2023 Budget and Grid Management Charge Process - Nov 2, 2022 11/08/2022
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Web meeting |
https://stakeholdercenter.caiso.com/InitiativeDocuments/ISOResponses-Comments-2022Budget-GMCProcess-Jul25-2022StakeholderCall.pdf
https://stakeholdercenter.caiso.com/InitiativeDocuments/Presentation-2023Budget-GridManagementChargeProcess-Jul252022.pdf
Presentation - 2023 Budget Grid Management Charge Process - Jul 25, 2022 07/20/2022
Video - 2023 Budget and Grid Management Charge Process - Jul 25, 2022 07/26/2022
Quarterly Financial Report - Q2 2022 07/20/2022
2021 Audited Financial Statements 07/21/2022
Quarterly Financial Report - Q1 2022 07/21/2022
2022 Market Performance and Planning Forum Calendar 07/21/2022
Active Project Report as of June 30, 2022 07/21/2022
Completed Projects Report July 1, 2021 through June 30, 2022 07/21/2022
Preliminary Project Listing for 2023 - 2024 07/21/2022
Implementation Milestones 07/21/2022
Release Schedule 07/21/2022
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