CORPORATE ACCOUNTING BREAKOUT Draft Agenda

Transcription

1 Sunday, May 21, :00-12:30 p.m. Whale Watching Excursion (Optional) 3:00-5:00 p.m. Registration 3:30-4:30 p.m. Leadership Meeting (Chairs, Vice Chairs, Leadership Team, Workshop Facilitators, and Staff Executives) 4:30-5:00 p.m. First Time Attendee & New Member Orientation AGA Antitrust Compliance Guidelines distribution and review (all first time attendees are strongly encouraged to attend) Facilitator: Lisa DaBello Saragusa - Project Coordinator, Regulatory Services Entergy Corporation 5:00-7:00 p.m. Registration & Reception Sponsored by Utilities International Inc. Monday, May 22, :00-8:00 a.m. Breakfast 8:00-8:10 a.m. Opening Remarks/ Administrative Matters/ AGA Antitrust Compliance Guidelines distribution and review Lisa DaBello Saragusa - Project Coordinator, Regulatory Services Entergy Corporation 3/17/2017 Page 1 of 6

2 8:10-8:30 a.m. Welcome to Newport Beach & Local Utility Update 8:30-9:30 a.m. Wall Street Update Aaron Moss Vice President & Corporate Controller Edison International Rick Vaccari Vice President of Investor Relations Sempra 9:30-10:20 a.m. Political Policy & Perspective 10:20-10:35 a.m. Break Todd Metcalf PricewaterhouseCoopers LLP 10:35-11:30 a.m. Keys to Effective Collaboration Within Your Company 11:30-12:00 p.m. Natural Gas Industry Update Richard Meyer Director, Energy Analysis & Standards American Gas Association 12:00-12:30 p.m. Electric Industry Update Aryeh Fishman Associate General Counsel, Regulatory Legal Affairs Edison Electric Institute 12:30-1:30 p.m. Lunch 3/17/2017 Page 2 of 6

3 1:30 p.m. Convene Corporate Accounting Breakout Session 1:30-1:40 p.m. Opening Remarks & Administrative Matters 1:40-2:15 p.m. FERC Matters Lisa DaBello Saragusa - Project Coordinator, Regulatory Services Entergy Corporation Jamie Saunders Senior Consultant Deloitte & Touche 2:15-3:00 p.m. The Economics of Storage Batteries 3:00-3:15 p.m. Break Lola Infante Senior Director, Generation Fuels and Market Analysis Edison Electric Institute co-presenter TBD 3:15-4:30 p.m. Corporate Accounting Roundtable Discussion Facilitator: April Potesta Manager, Energy Accounting Pacific Gas and Electric Company 6:00-10:00 p.m. Beach Bash Dinner/Party at Newport Dunes Waterfront Resort & Marina (Registered Spouses and Guests Welcome) Sponsored by Regulated Capital Consultants, LLC 3/17/2017 Page 3 of 6

4 Tuesday, May 23, :00-8:00 a.m. Breakfast 8:00-8:10 a.m. Opening Remarks & Administrative Matters Jessica Thayer - Manager, Property Accounting CenterPoint Energy 8:10-8:40 a.m. Aon Hewitt Pension Presentation Derek Rylicki Senior Partner Aon Hewitt 8:40-9:20 a.m. FASB Pension ASU Update 9:20-10:05 a.m. New Lease Accounting Implementation Issues 10:05-10:25 a.m. Break Michael Nesta Partner, Deal Advisory - Accounting Advisory Services KPMG 10:25-11:05 a.m. Revenue Recognition Implementation Issues Speaker TBD 11:05-11:50 a.m. General GAAP Update (FASB/FERC/SEC) Tyler Dorn Senior Manager, EY Assurance Ernst & Young 3/17/2017 Page 4 of 6

5 11:50-12:30 p.m. CAO Roundtable 12:30-1:30 p.m. Lunch AGA/EEI SPRING ACCOUNTING CONFERENCE Connie Erickson Vice President and Controller Southern California Edison 1:30 p.m. Convene Corporate Accounting Breakout Session 1:30-2:15 p.m. Monitoring FERC Activities Post FERC Audit Kerry Muller Director, Financial Accounting and Reporting PPL Electric Utilities Corp. 2:15-3:15 p.m. Automation of Accounting Processes 3:15-3:30 p.m. Break Thomas R Peterson Managing Director, Advisory Power & Utilities KPMG LLP Matt Smith Principal Advisory- Energy KPMG LLP 3:30-4:45 p.m. Corporate Accounting Roundtable Discussion Facilitator: April Potesta Manager, Energy Accounting Pacific Gas and Electric Company 5:00-7:00 p.m. Reception Sponsored by PowerPlan, Inc. 3/17/2017 Page 5 of 6

6 Wednesday, May 24, :30-8:00 a.m. Continental Breakfast 8:00-8:50 a.m. Cost of Capital Hot Topics Alan Felsenthal Managing Director PricewaterhouseCoopers 8:50-9:50 a.m. Implications of the Aging Workforce Panel Discussion (tentative) 9:50-10:10 a.m. Break 10:10-11:30 a.m. Corporate Accounting Roundtable Discussion Facilitator: April Potesta Manager, Energy Accounting Pacific Gas and Electric Company 11:30-11:45 a.m. Administrative Matters 11:45 a.m. Adjourn Hot Topics Debrief and Discussion of Future Meetings 3/17/2017 Page 6 of 6