Audit Certification




AUDITOR'S OPINION OF PERFORMANCE MEASURES

Deloitte
Touché Tohmatsu

We have examined the attached information, 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 Schedule 1; and

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

that were prepared by Marlborough Lines Limited and dated 31 March 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

G. R. Mitchell
Deloitte Touche Tohmatsu
On behalf of the Controller and Auditor General
Wellington, New Zealand
4 September 2001



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2001, No 121


Gazette.govt.nz PDF NZ Gazette 2001, No 121





✨ LLM interpretation of page content

💰 Auditor's Certification of Marlborough Lines Limited Valuation (continued from previous page)

💰 Finance & Revenue
4 September 2001
Audit, Financial Statements, Marlborough Lines Limited, Electricity Regulations
  • G. R. Mitchell, Deloitte Touche Tohmatsu