New Zealand Gazette – 2003 – No. 112

Page 2956

✨ Auditor's Report

PRICEWATERHOUSECOOPERS

PricewaterhouseCoopers
168 Quay Street
Private Bag 92162
Auckland, New Zealand
DX CP24077
Telephone +64 9 355 8000
Facsimile +64 9 355 8001

Auditors’ Opinion of Performance Measures

WEL Networks Limited - Lines Business

We have examined the attached information, being:-

(a) the derivation table in regulation 16
(b) the annual ODV reconciliation report in regulation 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 WEL Networks Limited - Lines Business and dated 17 June 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

Chartered Accountants
Auckland
17 June 2003

VUW Te Waharoa — NZ Gazette 2003, No 112

Gazette.govt.nz — NZ Gazette 2003, No 112

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Auditor's Report for WEL Networks Limited - Lines Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated17 June 2003
KeywordsAuditor's Report, Financial Statements, WEL Networks Limited, Lines Business, Electricity, Information Disclosure
👩‍💼 Officials

PricewaterhouseCoopers, Chartered Accountants

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