New Zealand Gazette – 1997 – No. 127

Page 2996

✨ Financial Statements Certification

2996 NEW ZEALAND GAZETTE No. 127

DUNEDIN ELECTRICITY LTD

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES, AND STATISTICS DISCLOSED BY DUNEDIN ELECTRICITY LTD

PURSUANT TO REGULATION 26 OF THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1994

We, Raymond Stuart Polson and Ross Douglas Riddell, directors of Dunedin Electricity Ltd, certify that, having made all reasonable enquiry, to the best of our knowledge, -

(a) The attached audited financial statements of Dunedin Electricity Ltd prepared for the purposes of regulation 6 of the Electricity (Information Disclosure) Regulations 1994, give a true and fair view of the matters to which they relate and comply with the requirements of those regulations; and

(b) The attached information, being financial performance measures, efficiency performance measures, energy delivery efficiency performance measures, statistics, and reliability performance measures in relation to Dunedin Electricity Ltd, and having been prepared for the purposes of regulations 13, 14, 15 and 16 of the Electricity (Information Disclosure) Regulations 1994, comply with the requirements of the Electricity (Information Disclosure) Regulations 1994.

The valuations on which those financial performance measures are based are as at 31 March 1997.

(Director)

30 April 1997

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VUW Te Waharoa — NZ Gazette 1997, No 127

NZLII — NZ Gazette 1997, No 127

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✨ LLM interpretation of page content

💰 Certification of Financial Statements for Dunedin Electricity Ltd (continued from previous page)

Domain💰 Finance & Revenue
Dated30 April 1997
KeywordsFinancial Statements, Certification, Performance Measures, Dunedin Electricity Ltd
👱🏽 Names

Raymond Stuart Polson, Director certifying financial statements
Ross Douglas Riddell, Director certifying financial statements

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