Auditor-General's Report




NEW ZEALAND GAZETTE

22 AUGUST

PRICEWATERHOUSECOOPERS

PricewaterhouseCoopers
113-119 The Terrace
PO Box 243
Wellington
New Zealand
Telephone +64 4 462 7000
Facsimile +64 4 462 7001

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF ELECTRA LIMITED (LINES BUSINESS)

We have examined the information on pages 18, 19, 25 and 26, being:

(a) the derivation table in regulation 16 for the 31 March 2002 financial year and 31 March 2003 financial year;

(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 Electra Limited (Lines Business) and dated 25 July 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 Fred Hutchings Signature PricewaterhouseCoopers

Fred Hutchings
On behalf of the Auditor-General
12 August 2003

PricewaterhouseCoopers
Wellington, New Zealand



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 110


Gazette.govt.nz PDF NZ Gazette 2003, No 110





✨ LLM interpretation of page content

💰 Report of the Auditor-General on Electra Limited (Lines Business) (continued from previous page)

💰 Finance & Revenue
12 August 2003
Audit, Financial Statements, Electra Limited, Lines Business, Public Audit Act 2001, Electricity (Information Disclosure) Regulations 1999
  • Fred Hutchings, On behalf of the Auditor-General