✨ Audit Report




Audit New Zealand

AUDITOR'S OPINION OF PERFORMANCE MEASURES

We have examined the information on pages 15, 20 and 21, being -

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

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

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

(d) the financial components of the efficiency performance measures specified in clause 2 of Part 3 of that schedule 1, -

that were prepared by Dunedin Electricity Limited and dated 23 August 2001 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

R B Robertson
Audit New Zealand
On behalf of the Controller & Auditor-General
Dunedin, New Zealand
23 August 2001



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2001, No 111


Gazette.govt.nz PDF NZ Gazette 2001, No 111





✨ LLM interpretation of page content

πŸ’° Auditor's Opinion of Performance Measures

πŸ’° Finance & Revenue
23 August 2001
Audit, Performance Measures, Electricity, Dunedin Electricity Limited, Information Disclosure Regulations
  • R B Robertson, Audit New Zealand, On behalf of the Controller & Auditor-General