Audit Certification




NEW ZEALAND GAZETTE

No. 71

Audit New Zealand

CERTIFICATION OF THE AUDIT OFFICE ON PERFORMANCE MEASURES OF DUNEDIN ELECTRICITY LIMITED

We have examined the information on pages 16 and 21, being

▲ The derivation table specified in regulation 16; and

▲ Financial performance measures specified in clause 1 of Part 3 of Schedule 1 of the Electricity (Information Disclosure) Regulations 1999; and

▲ Financial components of the efficiency performance measures specified in clause 2 of Part 3 of that schedule,

having been prepared by Dunedin Electricity Limited and dated 31 March 2000 for the purposes of regulation 15 of those regulations.

We certify that, having made all reasonable enquiry, to the best of my knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1999.

![Signature]

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

23 June 2000


PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

ISSN 0111-5650
Price $5.00 (incl. G.S.T.)

![Logo of The Department of Internal Affairs]




Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 71


Gazette.govt.nz PDF NZ Gazette 2000, No 71





✨ LLM interpretation of page content

💰 Audit Report for Dunedin Electricity Limited (continued from previous page)

💰 Finance & Revenue
23 June 2000
Audit, Financial Statements, Dunedin Electricity Limited, Year Ended 31 March 2000
  • K Bruce Robertson, Certified audit report

  • K Bruce Robertson, Audit New Zealand