✨ Audit Report




26 JULY NEW ZEALAND GAZETTE 1993

Audit New Zealand

OPINION OF THE AUDIT OFFICE

ON THE PERFORMANCE MEASURES OF

WAIPA NETWORKS LIMITED

We have examined the information on pages 12, 16, 20 and 21, being β€”

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

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

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

(d) Financial components of the efficiency performance measures specified in clause 2 of Part 3 of that schedule, β€”

having been prepared by Waipa Networks Limited and dated 7 July 2000 for the purposes of regulation 15 of those regulations.

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.

L B Kemble
Audit New Zealand
On behalf of the Controller and Auditor-General
Hamilton, New Zealand
7 July 2000


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 83


Gazette.govt.nz PDF NZ Gazette 2000, No 83





✨ LLM interpretation of page content

🏭 Financial Statements for Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
7 July 2000
Financial Statements, Audit Report, Unqualified Opinion, Accounting Records, Electricity (Information Disclosure) Regulations 1999, Waipa Networks Limited
  • L B Kemble, Audit New Zealand, On behalf of the Controller and Auditor-General