New Zealand Gazette – 1999 – No. 120

Page 2856

✨ Financial Statements Certification

2856 NEW ZEALAND GAZETTE No. 120

I. CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES AND STATISTICS DISCLOSED BY DUNEDIN ELECTRICITY (REGULATION 32)

We, Raymond Stuart Polson and Ross Duncan Lajek, 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 1999, comply with the requirements of those regulations; and

(b) The attached information, being the derivation table, 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 15, 16, 21 and 22 of the Electricity (Information Disclosure) Regulations 1999, comply with the requirements of those Regulations.

The valuations on which those financial performance measures are based are as at 31 March 1999.

(Director)

31 August 1999

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✨ LLM interpretation of page content

💰 Certification of Financial Statements by Dunedin Electricity Directors

Domain💰 Finance & Revenue
Dated31 August 1999
KeywordsFinancial Statements, Performance Measures, Statistics, Electricity, Regulation 32
👱🏽 Names

Raymond Stuart Polson, Certified financial statements as Director
Ross Duncan Lajek, Certified financial statements as Director

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