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New Zealand Gazette – 1999 – No. 130

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✨ Certification of Financial Statements

21 SEPTEMBER NEW ZEALAND GAZETTE 3131

Deloitte Touche Tohmatsu

POWERCO LIMITED

GAS (INFORMATION DISCLOSURE) REGULATIONS 1997

Certification of Performance Measures by Auditor

We have examined the performance measures set out in Note 12 to the attached financial statements being:

(a) Financial performance measures specified in clause 1 of Part 2 of Schedule 1 of the Gas (Information Disclosure) Regulations 1997;

(b) Financial components of the efficiency performance measures specified in clause 2 of Part 2 of that schedule;

and having been prepared by Powerco Limited and dated 19 August 1999 for the purposes of regulations 15 and 16 of those regulations.

We certify that, having made all reasonable enquiry, to the best of our knowledge, that information has been prepared in accordance with the requirements of the Gas (Information Disclosure) Regulations 1997.

Deloitte Touche Tohmatsu

Deloitte Touche Tohmatsu
Hamilton
19 August 1999

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VUW Te Waharoa — NZ Gazette 1999, No 130

NZLII — NZ Gazette 1999, No 130

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures for Powerco Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated19 August 1999
KeywordsGas, Information Disclosure, Financial Statements, Performance Measures, Powerco Limited
👩‍💼 Officials

Deloitte Touche Tohmatsu

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