✨ Audit Report




PRICEWATERHOUSECOOPERS

PricewaterhouseCoopers
113-119 The Terrace
P O Box 243
Wellington, New Zealand
Telephone +64 4 462 7000
Facsimile +64 4 462 7001

AUDIT OFFICE OPINION ON THE PERFORMANCE MEASURES OF ELECTRA LIMITED (LINES BUSINESS)

We have examined the information on pages 19, 20 and 26, 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 Electra Limited and dated 24 June 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.

Fred Hutchings
On behalf of the Controller and Auditor-General

PricewaterhouseCoopers
Wellington, New Zealand



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2002, No 97


Gazette.govt.nz PDF NZ Gazette 2002, No 97





✨ LLM interpretation of page content

πŸ’° Audit Report of Electra Limited (Lines Business) for the Year Ended 31 March 2002 (continued from previous page)

πŸ’° Finance & Revenue
28 June 2002
Audit, Financial Statements, Electra Limited, Electricity, Information Disclosure Regulations
  • Fred Hutchings, On behalf of the Controller and Auditor-General