✨ Audit Report




AUDITOR-GENERAL'S OPINION ON THE PERFORMANCE MEASURES OF NELSON ELECTRICITY LIMITED

20 AUGUST NEW ZEALAND GAZETTE 2831

We have examined the information on pages 8, 11 and 12, being --

(a) the derivation table specified in regulation 16;

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

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

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

that were prepared by Nelson Electricity 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

B F Kearney
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
12 August 2003


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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 107


Gazette.govt.nz PDF NZ Gazette 2003, No 107





✨ LLM interpretation of page content

πŸ—οΈ NELSON ELECTRICITY LIMITED Audit Report (continued from previous page)

πŸ—οΈ Infrastructure & Public Works
12 August 2003
Audit, Financial Statements, Unqualified Opinion, Electricity, Accounting Records, Compliance
  • B F Kearney, Audit New Zealand, On behalf of the Auditor-General