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New Zealand Gazette – 2002 – No. 117

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✨ Audit Opinion on Eastland Network Limited

23 AUGUST NEW ZEALAND GAZETTE 3157

Deloitte

Touche Tohmatsu

AUDITOR-GENERAL’S OPINION

ON THE PERFORMANCE MEASURES OF

EASTLAND NETWORK LIMITED

We have examined the attached information on pages 15 to 18, 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 Eastland Network 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.

![Signature]

Bruce Taylor
Deloitte Touche Tohmatsu
On behalf of the Auditor-General
Hamilton, New Zealand
15 August 2002

VUW Te Waharoa — NZ Gazette 2002, No 117

Gazette.govt.nz — NZ Gazette 2002, No 117

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

💰 Audit Report of Eastland Network Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated15 August 2002
KeywordsAudit, Financial Statements, Eastland Network Limited, Electricity, Information Disclosure
👩‍💼 Officials

Bruce Taylor, Deloitte Touche Tohmatsu

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