Audit Report




AUDITOR-GENERAL’S OPINION

ON THE PERFORMANCE MEASURES OF

THE LINES COMPANY LIMITED

We have examined the attached information on pages 12 to 14, being:

(a) The derivation table in regulation 16; and

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

(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 The Lines Company 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]

Bruce Taylor
Deloitte Touche Tohmatsu
On behalf of the Auditor-General
Hamilton, New Zealand
12 August 2003



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 111


Gazette.govt.nz PDF NZ Gazette 2003, No 111





✨ LLM interpretation of page content

💰 Auditor-General's Opinion on The Lines Company Limited Performance Measures (continued from previous page)

💰 Finance & Revenue
12 August 2003
Audit, Performance Measures, Electricity, Information Disclosure, The Lines Company Limited
  • Bruce Taylor, Deloitte Touche Tohmatsu, On behalf of the Auditor-General