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New Zealand Gazette – 2000 – No. 122

Page 3093

✨ Audit Report

5 SEPTEMBER NEW ZEALAND GAZETTE 3093

Audit New Zealand

AUDIT OFFICE OPINION ON THE PERFORMANCE MEASURES OF DUNEDIN ELECTRICITY LIMITED

We have examined the information on pages 17 and 22 to 23, being–

(a) the derivation table in regulation 16; and

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

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

that were prepared by Dunedin Electricity Limited and dated 31 March 2000 for the purposes of regulation 15 of the Electricity (Information Disclosure) Regulations 1999.

This performance measures information replaces the information contained in the Information Disclosure of Dunedin Electricity Limited for the year ended 31 March 2000 and previously included in New Zealand Gazette No 71, dated 28 June 2000. The performance measures information has been revised as a result of a change in Dunedin Electricity Limited’s accounting policy for recognition of deferred taxation as outlined in note (m) on page 15 and the information has now been prepared pursuant to the Electricity (Information Disclosure) Regulations 2000.

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.

R Bruce Robertson
Audit New Zealand
On behalf of the Controller and Auditor-General
Dunedin, New Zealand
30 August 2000

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VUW Te Waharoa — NZ Gazette 2000, No 122

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✨ LLM interpretation of page content

💰 Audit Office Opinion on Dunedin Electricity Limited's Performance Measures (continued from previous page)

Domain💰 Finance & Revenue
Dated30 August 2000
KeywordsAudit, Performance Measures, Dunedin Electricity Limited, Accounting Policy, Deferred Taxation
👩‍💼 Officials

R Bruce Robertson, Audit New Zealand, On behalf of the Controller and Auditor-General

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