New Zealand Gazette – 2001 – No. 80

Page 1895

✨ Financial Certification

Certificate of Financial Statements, Performance Measures, and Statistics

Disclosed by Line Owners other than Transpower

We, Lindsay Mitchell Malcolm and Anthony John Brady, Directors of Network Waitaki Limited certify that, having made all reasonable enquiry, to the best of our knowledge,

(a) the attached audited financial statements of Network Waitaki Limited prepared for the purposes of regulation 6 of the Electricity (Information Disclosure) Regulations 1999, as amended by the Electricity (Information Disclosure) Amendment Regulations 2000, comply with the requirements of those regulations; and

(b) the attached information, being the derivation table, financial performance measures, efficiency performance measures, statistics, and reliability performance measures in relation to Network Waitaki Limited, and having been prepared for the purpose of regulations 15, 16, 21, and 22 of the Electricity (Information Disclosure) Regulations 1999, as amended by the Electricity (Information Disclosure) Amendment Regulations 2000, comply with the requirements of those regulations.

The valuations on which those financial performance measures are based are as at 31 March 2001.

Lindsay Mitchell Malcolm
Date 13/7/01

Anthony John Brady
Date 13/7/00

VUW Te Waharoa — NZ Gazette 2001, No 80

Gazette.govt.nz — NZ Gazette 2001, No 80

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures for Network Waitaki Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated13 July 2001
KeywordsFinancial statements, Performance measures, Certification, Network Waitaki Limited, Electricity, Regulations
👱🏽 Names

Lindsay Mitchell Malcolm, Director certifying financial statements
Anthony John Brady, Director certifying financial statements

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