New Zealand Gazette – 2001 – No. 96

Page 2495

✨ Electricity Performance Measures Audit



22 AUGUST NEW ZEALAND GAZETTE 2495

                            Deloitte
                            Touche
                            Tohmatsu

ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999- SCHEDULE 3, FORM 3, CERTIFICATION OF PERFORMANCE MEASURES BY AUDITORS

AUDIT OFFICE OPINION ON THE PERFORMANCE MEASURES OF OTAGO POWER LIMITED

We have examined the information on pages 14 and 18 to 20, being:

a) The derivation table in regulation 16; and

b) The annual ODV reconciliation report in regulations 16A; and

c) The time-weighted averages calculations in regulation 33; and

d) The financial performance measures in clause 1 of Part 3 of Schedule 1; and

e) The financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1;

that were prepared by Otago Power Limited and dated 31 March, 2001 for the purposes of regulations 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
Patrick F Heslin
Deloitte Touche Tohmatsu
On behalf of the Controller and Auditor-General
Dunedin, New Zealand

9 August 2001

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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2001, No 96


Gazette.govt.nz — PDF NZ Gazette 2001, No 96




✨ LLM interpretation of page content

💰 Report of the Audit Office to the Readers of the Financial Statements of Otago Power Limited (continued from previous page)

💰 Finance & Revenue
9 August 2001
Audit, Financial Statements, Otago Power Limited, Unqualified Opinion, Compliance
  • Patrick F Heslin, Deloitte Touche Tohmatsu, On behalf of the Controller and Auditor-General