2010-2013 Action Plan

ONS annually prepares its Action Plan over the next three budget cycles, in order to ensure appropriate technical and business conditions to fulfill its responsibilities in coordinating and controlling the operation of power generation and transmission of the BIPS, under the supervision and regulation by ANEEL.

The Action Plan is structured in accordance with the strategic guidelines, as well as programs and related projects, considering the following aspects:

  • The strategic goals and its challenges and priority actions;
  • The expenditures for their programs and projects to be developed in the period, giving continuity to improvement and constant updating of the Operator in terms of technology, its business processes and technical procedures;
  • Guidelines for preparation of work programs for each area of the Operator.

The strategic objectives approved by the Board for the cycle are:

I. Having the necessary resources for the power security management of the BIPS
II. Increasing the capacity for prevention and management of crisis situations
III. Improving performance as manager of agents’ networks and their facilities and participant of the institutions network
IV.Improving the management capacity to the full exercise of purposive functions.
V. Getting recognition for the results and benefits achieved.

To achieve the strategic objectives, the Action Plan now includes a portfolio of 55 projects, grouped into nine programs.

Among the results obtained during the year 2011, the following projects must be highlighted:

  • Continuity of the implementation of the Project New Facilities in Florianópolis, Recife and Rio de Janeiro.
  • Achievement of Project REGER, whose main objective is to provide the power management system for installation in ONS System Operation Centers.
  • Development of the Basic Project of the Transmission System of Madeira.
  • Development of Career Trajectories Program.
  • Development and implementation of priority improvements in the processes of acquisition of goods and services and contract management.
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