Audit Report




19 AUGUST

NEW ZEALAND GAZETTE

2791

PricewaterhouseCoopers Logo

PricewaterhouseCoopers
186 Quay Street
Private Bag 92162
Auckland, New Zealand
DX CP24073
Telephone +64 9 355 8000
Facsimile +64 9 355 8001

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF TOP ENERGY LIMITED

We have examined the attached information, being -

(a) the derivation table in regulation 16;

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

(c) the financial performance measures in clause 1 of Part 3 of Schedule 1;

(d) the financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1, -

that were prepared by Top Energy 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, to the best of our knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1999.

Signature

Andy Britton
PricewaterhouseCoopers
On behalf of the Auditor-General
Auckland, New Zealand

11 August 2003

PUBLISHED BY THE
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ISSN 0111-5650
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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 105


Gazette.govt.nz PDF NZ Gazette 2003, No 105





✨ LLM interpretation of page content

💰 Report of the Auditor-General on Top Energy Limited Financial Statements (continued from previous page)

💰 Finance & Revenue
11 August 2003
Audit, Financial Statements, Auditor-General, Top Energy Limited, Electricity Regulations
  • Andy Britton, PricewaterhouseCoopers