✨ Audit Report
2754
NEW ZEALAND GAZETTE
No. 103
Audit New Zealand
AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF ORION NEW ZEALAND LIMITED
We have examined the information on pages 21 to 23, 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 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 Orion New Zealand Limited and dated 31 March 2003 for the purposes of regulation 15 of the Electricity (Information Disclosure) Regulations 1999.
In our opinion, having made all reasonable enquiry, and to the best of our knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1999.
K J Boddy
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
8 August 2003
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 103
Gazette.govt.nz —
NZ Gazette 2003, No 103
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Auditor-General’s Opinion on Orion New Zealand Limited Performance Measures
(continued from previous page)
💰 Finance & Revenue8 August 2003
Audit, Performance Measures, Orion New Zealand Limited, Electricity Regulations, Financial Disclosure
- K J Boddy, Audit New Zealand, on behalf of the Auditor-General