Audit Report




2522 NEW ZEALAND GAZETTE No. 93

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

We have examined the information on pages 10 to 18, being -

(a) the derivation table specified in regulation 16;

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

(c) the financial performance measures in clause 1 of Part 3 of the 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 Buller Electricity Limited and dated 30 July 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

Bruce Loader
KPMG
On behalf of the Controller and Auditor-General
Christchurch, New Zealand
30 July 2002

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

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ISSN 0111-5650
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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 93


Gazette.govt.nz PDF NZ Gazette 2002, No 93





✨ LLM interpretation of page content

💰 Auditor-General's Opinion on Buller Electricity Limited's Performance Measures (continued from previous page)

💰 Finance & Revenue
30 July 2002
Audit, Performance Measures, Buller Electricity Limited, Electricity (Information Disclosure) Regulations 1999
  • Bruce Loader, On behalf of the Controller and Auditor-General