Audit Opinion




3370 NEW ZEALAND GAZETTE No. 125

Audit New Zealand Logo

Audit New Zealand

AUDITOR-GENERAL’S OPINION

ON THE PERFORMANCE MEASURES OF CENTRALINES LIMITED

We have examined the information on pages 14 to 17 being–

(a) the derivation table in regulation 16; and

(b) the annual ODV reconciliation report in regulations 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 Centralines 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

R J Tonkinsson
Audit New Zealand
On behalf of the Auditor-General
Wellington, New Zealand

27 August 2003

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

The Department of Internal Affairs Logo

ISSN 0111-5650
Price $5.00 (inc. G.S.T.)




Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 125


Gazette.govt.nz PDF NZ Gazette 2003, No 125





✨ LLM interpretation of page content

🏭 Audit Report for Centralines Limited Financial Statements (continued from previous page)

🏭 Trade, Customs & Industry
27 August 2003
Audit, Financial Statements, Centralines Limited, Auditor-General, Public Audit Act 2001, Electricity (Information Disclosure) Regulations 1999
  • R J Tonkinsson, Audit New Zealand, On behalf of the Auditor-General