Audit Report




20 AUGUST

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

NEW ZEALAND GAZETTE

2973

ISSN 0111-5650

Price $5.00 (inc. G.S.T.)

20 AUGUST

NEW ZEALAND GAZETTE

2973

Audit New Zealand

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF NORTHPOWER LIMITED

We have examined the information on pages 9, 16 and 17, being —

(a) the derivation table specified in regulation 16;
(b) the annual ODV reconciliation report in regulation 16A;
(c) the financial performance measures specified in clause 1 of Part 3 of Schedule 1; and
(d) the financial components of the efficiency performance measures specified in clause 2 of Part 3 of Schedule 1, —

that were prepared by Northpower Limited and dated 31 March 2002 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.

KS MacKenzie

Karen MacKenzie
Audit New Zealand
On behalf of the Auditor-General
Whangarei, New Zealand
5 August 2002




Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 111


Gazette.govt.nz PDF NZ Gazette 2002, No 111





✨ LLM interpretation of page content

🏭 Auditor-General’s Opinion on Northpower Limited’s Performance Measures

🏭 Trade, Customs & Industry
5 August 2002
Audit, Performance Measures, Northpower Limited, Electricity Regulations, Financial Performance
  • KS MacKenzie, Karen MacKenzie, Audit New Zealand, On behalf of the Auditor-General