New Zealand Gazette – 2000 – No. 113

Page 2853

✨ Audit Report for Otago Power Limited

29 AUGUST NEW ZEALAND GAZETTE 2853

ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999 - SCHEDULE 3, FORM 3, CERTIFICATION OF PERFORMANCE MEASURES BY AUDITORS

AUDIT OFFICE OPINION ON THE PERFORMANCE MEASURES OF OTAGO POWER LIMITED

We have examined the information on pages 16 to 20, being:

a) The derivation table in regulation 16; and

b) The annual ODV reconciliation report in regulations 16A; and

c) The time-weighted averages calculations in regulation 33; and

d) The financial performance measures in clause 1 of Part 3 of Schedule 1; and

e) The financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1;

that were prepared by Otago Power Limited and dated 31 March 2000 for the purposes of regulations 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.

Patrick F Heslin
Deloitte Touche Tohmatsu
On behalf of the Controller and Auditor-General
Dunedin, New Zealand

14 August 2000

VUW Te Waharoa — NZ Gazette 2000, No 113

Gazette.govt.nz — NZ Gazette 2000, No 113

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✨ LLM interpretation of page content

💰 Audit Report for Otago Power Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated14 August 2000
KeywordsAudit, Financial Statements, Electricity, Otago Power Limited
👩‍💼 Officials

Patrick F Heslin, Deloitte Touche Tohmatsu

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