✨ Audit Report
5 SEPTEMBER NEW ZEALAND GAZETTE 3447
Audit New Zealand
AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF WESTPOWER LIMITED
We have examined the information on pages 12, 15, 16, 21 and 22, being–
(a) the derivation table specified 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; and
(d) the financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1, -
that were prepared by Westpower Limited and dated 29 August 2003 for the purposes of regulation 15 of the Electricity (Information Disclosure) Regulations 1999.
In our opinion, having made all reasonable enquiry, and to the best of our knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1999.
K J Boddy
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
3 September 2003
PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED
ISSN 0111-5650
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LexisNexis
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 127
Gazette.govt.nz —
NZ Gazette 2003, No 127
✨ LLM interpretation of page content
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Audit Report for Westpower Limited
(continued from previous page)
🏭 Trade, Customs & Industry3 September 2003
Audit, Financial Statements, Electricity, Westpower
- K J Boddy, Audit New Zealand