✨ Financial Audit Report




23 AUGUST NEW ZEALAND GAZETTE 2609

Deloitte Touche Tohmatsu

AUDITOR'S OPINION OF PERFORMANCE MEASURES

We have examined the attached information, being:

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

(b) the annual ODV reconciliation report in regulation 16A; and

(c) the financial performance measures specified in clause 1 of Part 3 of Schedule 1; and

(d) the financial components of the efficiency performance measures specified in clause 2 of Part 3 of schedule 1,

and having been prepared by Marlborough Lines Limited and dated 31 March 2000 for the purposes of regulation 15 of the Electricity (Information Disclosure) Regulations 1999.

In our opinion, 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

G. R. Mitchell
Deloitte Touche Tohmatsu
On behalf of the Controller and Auditor General
Wellington, New Zealand
15 August 2000


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 104


Gazette.govt.nz PDF NZ Gazette 2000, No 104





✨ LLM interpretation of page content

🏭 Auditor's Opinion on Marlborough Lines Limited Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
15 August 2000
Audit, Performance Measures, Financial Reporting, Electricity, Marlborough Lines Limited
  • G. R. Mitchell, Deloitte Touche Tohmatsu