✨ Audit Report
2368 NEW ZEALAND GAZETTE No. 91
Audit New Zealand
AUDIT OFFICE OPINION
ON THE PERFORMANCE MEASURES OF
WAIPA NETWORKS LIMITED
We have examined the information on pages 12, 16, 21 and 22, 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 Waipa Networks Limited and dated 6 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.
L B Kemble
Audit New Zealand
On behalf of the Controller and Auditor General
Hamilton, New Zealand
7 August 2001
PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED
ISSN 0111-5650
Price $5.00 (inc. G.S.T.)
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2001, No 91
Gazette.govt.nz —
NZ Gazette 2001, No 91
✨ LLM interpretation of page content
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Audit Report for Waipa Networks Limited
(continued from previous page)
💰 Finance & Revenue7 August 2001
Audit, Financial Statements, Waipa Networks Limited, Accounting Policies, Electricity (Information Disclosure) Regulations 1999, Directors' Responsibilities, Auditor's Responsibilities
- L B Kemble, Audit New Zealand, On behalf of the Controller and Auditor General