2027 Budget Development Process
Purpose
To consult with industry on the AESO’s areas of focus and proposed budget and forecasts for the upcoming year as per the Transmission Regulation. The 2027 BDP will be used to establish the AESO’s business plan and budget for 2027 as well as the forecast for 2028 and 2029.
We thank stakeholders for sharing their valuable perspectives in the 2026 BDP and for continuing to participate as we shape the consultation process to fit the need and current environment and to elevate the value proposition. We are grateful for stakeholders' alignment and support in relation to the strategic areas of focus as identified by the AESO.
Purpose
To consult with industry on the AESO’s areas of focus and proposed budget and forecasts for the upcoming year as per the Transmission Regulation. The 2027 BDP will be used to establish the AESO’s business plan and budget for 2027 as well as the forecast for 2028 and 2029.
We thank stakeholders for sharing their valuable perspectives in the 2026 BDP and for continuing to participate as we shape the consultation process to fit the need and current environment and to elevate the value proposition. We are grateful for stakeholders' alignment and support in relation to the strategic areas of focus as identified by the AESO.
-
CEOs & Board 1:1 Sessions | June 2026
Purpose
The purpose of the first set of consultations was to engage senior executive stakeholders in one-on-one discussions with a subset of AESO Board and Executive members to share their insights on what they believe the AESO should be focusing on in the year to come. These discussions took take place in advance of the budget development cycle and have a more strategic focus. They are foundational to the AESO as we consider stakeholders’ insights and expertise to determine the focus areas and associated priorities for the new three-year budget forecast cycle.
A high level summary of these discussions is available under AESO Materials.
Participating Organizations
- Alberta Direct Consumers Association (ADC)
- Alberta Federation of Rural Electrification Associations (AFREA)
- AltaLink Management Ltd.
- ATCO
- Canadian Renewable Energy Association (CanREA)
- Capital Power Corporation
- ENMAX Corporation
- EPCOR Utilities Inc.
- FortisAlberta Inc.
- Independent Power Producers Society of Alberta (IPPSA)
- Industrial Power Consumers Association of Alberta (IPCAA)
- Kineticor Energy
- Maxim Power Corp.
- Suncor
Purpose
The purpose of the first set of consultations was to engage senior executive stakeholders in one-on-one discussions with a subset of AESO Board and Executive members to share their insights on what they believe the AESO should be focusing on in the year to come. These discussions took take place in advance of the budget development cycle and have a more strategic focus. They are foundational to the AESO as we consider stakeholders’ insights and expertise to determine the focus areas and associated priorities for the new three-year budget forecast cycle.
A high level summary of these discussions is available under AESO Materials.
Participating Organizations
- Alberta Direct Consumers Association (ADC)
- Alberta Federation of Rural Electrification Associations (AFREA)
- AltaLink Management Ltd.
- ATCO
- Canadian Renewable Energy Association (CanREA)
- Capital Power Corporation
- ENMAX Corporation
- EPCOR Utilities Inc.
- FortisAlberta Inc.
- Independent Power Producers Society of Alberta (IPPSA)
- Industrial Power Consumers Association of Alberta (IPCAA)
- Kineticor Energy
- Maxim Power Corp.
- Suncor
Consult: Gather input and feedback from stakeholders
-
CEOs & Board 1:1 Sessions | June 2026
2027 Budget Development Process has finished this stageEngage senior executives in 1:1 discussions with the Board and Executive members to share their insights on what the AESO should be focusing on in the new three-year budget forecast. A summary of themes heard will be shared with stakeholders following these meetings.
-
Analysis & Draft Budget Preparation | June - November 2026
2027 Budget Development Process is currently at this stageReview and consider insights as the AESO develops focus areas and associated priorities and prepares draft Own Costs budget and Transmission Operating forecasts for 2027.
-
Budget Presentation & Open Questions | November 2026
this is an upcoming stage for 2027 Budget Development ProcessProvide stakeholders with presentation they can review at their own discretion and a forum for them to submit their questions to the AESO in advance of the stakeholder Q&A session.
-
Stakeholder Q&A Session | December 2026
this is an upcoming stage for 2027 Budget Development ProcessThe AESO will answer questions received through its open Question Board, as well as any new questions stakeholders may have.
-
Analysis & Draft Business Plan & Budget Proposal | December 2026
this is an upcoming stage for 2027 Budget Development ProcessReview and consider stakeholder questions as the AESO prepares its 2027 Business Plan & Budget Proposal. An updated FAQ will be posted.
-
Board Decision | January 2027
this is an upcoming stage for 2027 Budget Development ProcessBoard reviews 2027 Business Plan & Budget Proposal and takes into consideration the engagement activities to make its decision.
Publishing this decision concludes the engagement process.
-
Vice President, Finance
-
Director, Finance
-
Sr. Stakeholder Engagement Advisor
Email claudia.moroianu@aeso.ca