New Zealand Gazette – 2003 – No. 121

Page 3303

✨ Auditor-General's Report

AUDIT NEW ZEALAND

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF NORTHPOWER LIMITED

We have examined the information on pages 9, 16 and 17, 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 Northpower 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

Karen MacKenzie
Audit New Zealand
On behalf of the Auditor-General
Whangarei, New Zealand
21 August 2003

29 AUGUST NEW ZEALAND GAZETTE 3303

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Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2003, No 121

Gazette.govt.nz — NZ Gazette 2003, No 121

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✨ LLM interpretation of page content

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

Domain💰 Finance & Revenue
Dated21 August 2003
KeywordsAuditor-General, Audit New Zealand, Northpower Limited, Electricity, Information Disclosure, Performance Measures, Financial Components, Efficiency Performance Measures
👩‍💼 Officials

Karen MacKenzie, Audit New Zealand, On behalf of the Auditor-General

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