Financial Audit Report




18 AUGUST NEW ZEALAND GAZETTE 2347

Deloitte Touche Tohmatsu

POWERCO LIMITED

ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999

Auditor’s Opinion of Performance Measures

We have examined the attached information, being:

(a) The derivation table in regulation 16; and

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

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

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

that were prepared by Powerco Limited and dated 2 August 2000 for the purposes of regulation 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.

Signature

Graham Naylor
Deloitte Touche Tohmatsu
Hamilton
2 August 2000



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2000, No 94


Gazette.govt.nz PDF NZ Gazette 2000, No 94





✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
2 August 2000
Financial Statements, Performance Measures, Electricity Regulations, Powerco Limited
  • Graham Naylor, Deloitte Touche Tohmatsu