✨ 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.
Graham Naylor
Deloitte Touche Tohmatsu
Hamilton
2 August 2000
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2000, No 94
Gazette.govt.nz —
NZ Gazette 2000, No 94
✨ LLM interpretation of page content
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Certification of Financial Statements and Performance Measures
(continued from previous page)
🏭 Trade, Customs & Industry2 August 2000
Financial Statements, Performance Measures, Electricity Regulations, Powerco Limited
- Graham Naylor, Deloitte Touche Tohmatsu