New Zealand Gazette – 2002 – No. 113

Page 3024

✨ Financial Statements Certification

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES, AND STATISTICS DISCLOSED BY HORIZON ENERGY DISTRIBUTION LIMITED (REGULATION 32)

[Form 5]

We, Colin George Houston Holmes, and John Gordon Forsythe, directors of Horizon Energy Distribution Limited certify that, having made all reasonable enquiry, to the best of our knowledge,-

(a) The attached audited financial statements of Horizon Energy Distribution Limited prepared for the purposes of regulation 6 of the Electricity (Information Disclosure) Regulations 1999, comply with the requirements of those regulations and the Electricity (Information Disclosure) Amendment Regulations 2000, 2001.

(b) The attached information, being the derivation table, financial performance measures, efficiency performance measures, energy delivery efficiency performance measures, statistics, and reliability performance measures in relation to Horizon Energy Distribution Limited, and having been prepared for the purposes of Regulations 15, 16, 21, and 22 of the Electricity (Information Disclosure) Regulations 1999, comply with the requirements of the Electricity (Information Disclosure) Regulations 1999, the Electricity (Information Disclosure) Amendment Regulations 2000, 2001.

The valuations on which those financial performance measures are based are as at 31 March 2001.

Signature of C G H Holmes

C G H Holmes (Director)

Signature of J G Forsythe

J G Forsythe (Director)

Date : 5 August 2002

VUW Te Waharoa — NZ Gazette 2002, No 113

Gazette.govt.nz — NZ Gazette 2002, No 113

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏗️ Certification of Financial Statements and Performance Measures for Horizon Energy Distribution Limited (continued from previous page)

Domain🏗️ Infrastructure & Public Works
Dated5 August 2002
KeywordsFinancial Statements, Performance Measures, Certification, Electricity Distribution, Regulation Compliance
👱🏽 Names

Colin George Houston Holmes (Director), Certified financial statements and performance measures
John Gordon Forsythe (Director), Certified financial statements and performance measures

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