✨ Audit Opinion on Performance Measures




17 AUGUST

NEW ZEALAND GAZETTE

2371

Deloitte Touche Tohmatsu

AUDIT OFFICE OPINION ON THE PERFORMANCE MEASURES OF THE LINES COMPANY LIMITED

We have examined the attached information, 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 The Lines Company Limited and dated 10 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

Bruce Taylor
Deloitte Touche Tohmatsu
On behalf of the Controller and Auditor-General
Hamilton, New Zealand
10 August 2001



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2001, No 92


Gazette.govt.nz PDF NZ Gazette 2001, No 92





✨ LLM interpretation of page content

🏭 Audit Opinion on Performance Measures of The Lines Company Limited (continued from previous page)

🏭 Trade, Customs & Industry
10 August 2001
Audit, Performance Measures, Electricity, Information Disclosure, The Lines Company Limited
  • Bruce Taylor, Deloitte Touche Tohmatsu