New Zealand Gazette – 2001 – No. 91

Page 2342

✨ Financial Statements Certification

2342 NEW ZEALAND GAZETTE No. 91

Certification of Financial Statements, Performance Measures, and Statistics Disclosed by Line Owners other than Transpower.

We, Diane Reed and Grant Kibby, Directors of Waipa Networks Limited certify that, having made all reasonable enquiry, to the best of our knowledge —

(a) The attached audited financial statements of Waipa Networks Limited prepared for the purposes of regulation 6 of the Electricity (Information Disclosure) Regulations 1999 comply with the requirements of those regulations; and

(b) The attached information, being the derivation table, financial performance measures, efficiency performance measures, energy delivery efficiency performance measures, statistics, and reliability performance measures in relation to Waipa Networks Limited, and having been prepared for the purposes of regulations 15, 16, 21 and 22 of the Electricity (Information Disclosure) Regulations 1999, comply with the requirements of those regulations.

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

Dated this 6th day of August 2001.

...

Director

...

Director

VUW Te Waharoa — NZ Gazette 2001, No 91

Gazette.govt.nz — NZ Gazette 2001, No 91

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✨ LLM interpretation of page content

🏭 Certification of Financial Statements by Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated6 August 2001
KeywordsFinancial Statements, Certification, Electricity, Information Disclosure, Waipa Networks Limited
👱🏽 Names

Diane Reed, Certified financial statements
Grant Kibby, Certified financial statements

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