✨ Audit Opinion




30 AUGUST NEW ZEALAND GAZETTE 3421

Deloitte Touche Tohmatsu

AUDITOR'S OPINION OF PERFORMANCE MEASURES

We have examined the attached information, being:

(a) the derivation table specified in regulation 16; and

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

(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 Marlborough Lines 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

G.R. Mitchell
Deloitte Touche Tohmatsu
On behalf of the Controller and Auditor General
Wellington, New Zealand
23 August 2002



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 127


Gazette.govt.nz PDF NZ Gazette 2002, No 127





✨ LLM interpretation of page content

πŸ’° Audit Opinion on Marlborough Lines Limited Performance Measures (continued from previous page)

πŸ’° Finance & Revenue
23 August 2002
Audit, Performance Measures, Marlborough Lines Limited, Electricity Information Disclosure Regulations 1999
  • G.R. Mitchell, Deloitte Touche Tohmatsu, On behalf of the Controller and Auditor General