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The committee agreed that non-rate wholesale contracts and retail aggregations will require Risk Management Committee review and recommendation followed by Board approval. It also supported updating monthly Board metrics and revising the Enterprise Risk Management Policy to reflect the changes.
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Certain new energy contracts and retail aggregations will receive additional review before approval. Special contracts will not require committee or Board approval, while product and service offerings may require committee review depending on their novelty or importance. The updated reporting package is intended to make risks and unusual results easier to understand, including by defining acronyms and adding explanatory metrics.
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