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.
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Dec 20, 2021 Final 2022 Budget and Grid Management Charge Rates Book posted
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Dec 15-16, 2021 Board of Governors approval
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Completed |
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https://stakeholdercenter.caiso.com/InitiativeDocuments/2022Budget-GMCRatesBook-Final.pdf
2022 Budget and Grid Management Charge Rates Book - Final 12/20/2021
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Web meeting |
https://stakeholdercenter.caiso.com/InitiativeDocuments/ISOResponses-Comments-2022Budget-GMCProcess-Nov15-2021Meeting.pdf
ISO Responses to Comments - 2022 Budget and Grid Management Charge Process - Nov 15, 2021 Meeting 11/29/2021
Video - 2022 Budget and Grid Management Charge Process - Nov 15, 2021 11/16/2021
Presentation - 2022 Budget and Grid Management Charge Process - Nov 15, 2021 11/10/2021
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View comments |
Web meeting |
https://stakeholdercenter.caiso.com/InitiativeDocuments/Draft2022Budget-GridManagementChargeRates.pdf
Draft 2022 Budget and Grid Management Charge Rates 10/29/2021
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Web meeting |
https://stakeholdercenter.caiso.com/InitiativeDocuments/ISOResponses-Comments-2022Budget-GMCProcess-Jul22-2021StakeholderCall.pdf
https://youtu.be/zi_DFD7yq7g
Video - 2022 Budget and Grid Management Charge Process - Jul 22, 2021 07/23/2021
Presentation - 2022 Budget and Grid Management Charge Process - Jul 22, 2021 07/20/2021
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View comments |
Project release plans |
https://stakeholdercenter.caiso.com/InitiativeDocuments/ReleaseSchedule-Jul15-2021.pdf
Release Schedule - Jul 15, 2021 07/15/2021
Implementation Milestones - Jul 15, 2021 07/15/2021
User Groups and Recurring Meetings 07/15/2021
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Project summaries |
https://stakeholdercenter.caiso.com/InitiativeDocuments/ActiveProjectsReport-Jun302021.pdf
Active Projects Report (as of June 30, 2021) 07/15/2021
Completed Capital Projects Report (July 1, 2020 through June 30, 2021) 07/15/2021
Preliminary Project Listing for 2022-2023 07/15/2021
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Financial summaries |
http://www.caiso.com/Documents/2020-Audited-Financial-Statements.pdf
2020 Audited Financial Statements 07/15/2021
Quarterly Financial Report - Q1 2021 07/15/2021
Quarterly Financial Report - Q2 2021 07/16/2021
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