✨ Audit Certification




3342 NEW ZEALAND GAZETTE No. 138

Deloitte Touche Tohmatsu

CERTIFICATION OF PERFORMANCE MEASURES BY AUDITORS

We 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 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 Marlborough Lines Limited and dated 31 March 1999 for the purposes of regulation 15 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 Electricity (Information Disclosure) Regulations 1999.

Signature

J R Mitchell
Deloitte Touche Tohmatsu
On behalf of the Controller and Auditor General
Wellington, New Zealand
8 September 1999



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✨ LLM interpretation of page content

πŸ’° Audit Report for Marlborough Lines Limited (continued from previous page)

πŸ’° Finance & Revenue
8 September 1999
Audit, Financial Statements, Electricity, Marlborough Lines Limited, Information Disclosure
  • J R Mitchell, Deloitte Touche Tohmatsu