✨ Audit Report
19 AUGUST
NEW ZEALAND GAZETTE
2791
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.
Andy Britton
PricewaterhouseCoopers
On behalf of the Auditor-General
Auckland, New Zealand
11 August 2003
PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED
ISSN 0111-5650
Price $5.00 (inc. G.S.T.)
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 105
Gazette.govt.nz —
NZ Gazette 2003, No 105
✨ LLM interpretation of page content
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Report of the Auditor-General on Top Energy Limited Financial Statements
(continued from previous page)
💰 Finance & Revenue11 August 2003
Audit, Financial Statements, Auditor-General, Top Energy Limited, Electricity Regulations
- Andy Britton, PricewaterhouseCoopers