New Zealand Gazette – 2002 – No. 119

Page 3216

✨ Audit Report

Audit New Zealand

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

We have examined the information on pages 12, 16, 21 and 22, being -

(a) the derivation table specified in regulation 16 on pages 21 and 22; and

(b) the annual ODV reconciliation report in regulation 16A on page 12; and

(d) the financial components of the efficiency performance measures specified in clause 2 of Part 3 of that schedule 1 on page 16, -

that were prepared by Westpower Limited and dated 15 August 2002 for the purposes of regulation 15 of the Electricity (Information Disclosure) Regulations 1999.

In my opinion, having made all reasonable enquiry, to the best of my knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1999.

Signature

K J Boddy
Audit New Zealand
On behalf of the Controller & Auditor-General
Christchurch, New Zealand
20 August 2002

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Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2002, No 119

Gazette.govt.nz — NZ Gazette 2002, No 119

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Audit Report of Westpower Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated20 August 2002
KeywordsAudit, Financial Statements, Westpower Limited, Auditor-General, Electricity (Information Disclosure) Regulations 1999, Public Audit Act 2001
👩‍💼 Officials

K J Boddy, Audit New Zealand, On behalf of the Controller & Auditor-General

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Additional Sources

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