Auditor-General's Opinion




3654 NEW ZEALAND GAZETTE No. 135

Deloitte

Touche

Tohmatsu

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF MARLBOROUGH LINES 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 time-weighted averages calculations in regulation 33;

(d) the financial performance measures specified in clause 1 of Part 3 of Schedule 1; and

(e) the financial components of the efficiency performance measures specified in clause 2 of Part 3 of Schedule 1,

that were prepared by Marlborough Lines 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]

G. R. Mitchell
Deloitte Touche Tohmatsu
On behalf of the Auditor General
Wellington, New Zealand
18 September 2003



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 135


Gazette.govt.nz PDF NZ Gazette 2003, No 135





✨ LLM interpretation of page content

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

💰 Finance & Revenue
18 September 2003
Audit, Performance Measures, Electricity, Information Disclosure, Regulations
  • G. R. Mitchell, Deloitte Touche Tohmatsu, on behalf of the Auditor General