Audit Certification




8 SEPTEMBER

NEW ZEALAND GAZETTE

2699

Audit New Zealand

CERTIFICATION OF PERFORMANCE MEASURES BY AUDITORS

I have examined the attached information, being -

(a) The derivation table specified in regulation 16; and

(b) Financial performance measures specified in clause 1 of Part 3 of the Schedule 1 of the Electricity (Information Disclosure) Regulations 1999; and

(c) Financial components of the efficiency performance measures specified in clause 2 of Part 3 of that schedule, -

and having been prepared by Waitaki Power Limited and dated 12 August 1999 for the purposes of regulation 15 of those regulations.

I certify that, having made all reasonable enquiry, to the best of my knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1999.

Signature

K L Roddy
Audit New Zealand
On behalf of the Controller & Auditor-General
Christchurch, New Zealand
19 August 1999


DEPARTMENT OF INTERNAL AFFAIRS
TE TARI TAWHETA

PUBLISHED BY AUTHORITY OF DEPARTMENT OF INTERNAL AFFAIRS.
LEGISLATION DIRECT. WELLINGTON, NEW ZEALAND—1999

ISSN 0111-5650

Price $3.95 (inc. G.S.T.)

32208–99A


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✨ LLM interpretation of page content

💰 Certification of Performance Measures for Waitaki Power Limited (continued from previous page)

💰 Finance & Revenue
19 August 1999
Audit, Financial Performance, Efficiency Measures, Electricity Regulations, Waitaki Power Limited
  • K L Roddy, Audit New Zealand, On behalf of the Controller & Auditor-General