✨ Financial Statements Certification




29 AUGUST NEW ZEALAND GAZETTE 2855

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES AND STATISTICS DISCLOSED BY LINE OWNERS OTHER THAN TRANS POWER

We, Robert Adam Burnside and Duncan Lieshman Garvan, Directors of Otago Power Limited certify that, having made all reasonable enquiry, to the best of our knowledge:-

(a) The attached audited financial statements of Otago Power Limited, prepared for the purpose of regulation 6 of the Electricity (Information Disclosure) Regulations 1999, give a true and fair view of the matters to which they relate and 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 Otago Power Limited, 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.

(c) The attached information contains data in comparative years that is not compatible with this year’s information due to methodology changes, brought about by changes in the Electricity (Information Disclosure) Regulations 1999.

The valuations on which those financial measures are based are as at 31 March 1998.

Signed: Robert Adam Burnside

Signed: Duncan Lieshman Garvan

14th August 2000


PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 113


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





✨ LLM interpretation of page content

πŸ’° Audit Report for Otago Power Limited (continued from previous page)

πŸ’° Finance & Revenue
14 August 2000
Audit, Financial Statements, Electricity, Otago Power Limited
  • Robert Adam Burnside, Certified financial statements
  • Duncan Lieshman Garvan, Certified financial statements