New Zealand Gazette – 2002 – No. 101

Page 2753

✨ Electricity Performance Measures Audit

14 AUGUST NEW ZEALAND GAZETTE 2753

                    **Deloitte
                    Touche
                    Tohmatsu**

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

AUDITOR’S OPINION OF 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, 2002 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.

Deloitte Touche Tohmatsu

Deloitte Touche Tohmatsu
Dunedin, New Zealand

29 July 2002

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Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2002, No 101

Gazette.govt.nz — NZ Gazette 2002, No 101

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✨ LLM interpretation of page content

💰 Audit Report for Otago Power Limited Performance Measures (continued from previous page)

Domain💰 Finance & Revenue
Dated29 July 2002
KeywordsAudit, Performance Measures, Electricity, Otago Power Limited, Information Disclosure, Financial Statements
👩‍💼 Officials

Deloitte Touche Tohmatsu

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