New Zealand Gazette – 2003 – No. 100

Page 2650

✨ Auditors' Opinion on Financial Statements

NEW ZEALAND GAZETTE

No. 100

PricewaterhouseCoopers Logo

PricewaterhouseCoopers
119 Armagh Street
P O Box 13244
Christchurch, New Zealand
Telephone +64 3 374 3000
Facsimile +64 3 374 3001

Auditors’ Opinion of Performance Measures

Network Waitaki Limited ~ Lines Business

We have examined the attached information, being -

(a) the derivation table in regulation 16 for the 31 March 2002 year and 31 March 2003 financial year; 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 Network Waitaki Limited ~ Lines Business and dated 24 July 2003 for the purposes of regulation 15 of the Electricity (Information Disclosure) Regulations 1999 (as amended).

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 (as amended).

Signature

MG Noone
Partner
PricewaterhouseCoopers
On behalf of the Controller and Auditor General
Christchurch

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS

PRINTED BY WICKLIFFE LIMITED

ISSN 0111-5650
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Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2003, No 100

Gazette.govt.nz — NZ Gazette 2003, No 100

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

🏭 Certificate of Financial Statements for Network Waitaki Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated24 July 2003
KeywordsElectricity, Financial Statements, Performance Measures, Network Waitaki Limited, Audit
👩‍💼 Officials

MG Noone, Partner, PricewaterhouseCoopers

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Additional Sources

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