✨ Audit Report




108 NEW ZEALAND GAZETTE No. 3

Audit New Zealand

AUDITOR'S OPINION OF PERFORMANCE MEASURES

We have examined the information on pages 15, 20 and 21, being -

(a) the derivation table specified in regulation 16; and
(b) the annual ODV reconciliation report in regulation 16A; and
(c) the financial performance measures specified in clause 1 of Part 3 of the Schedule 1; and
(d) the financial components of the efficiency performance measures specified in clause 2 of Part 3 of that schedule 1, -

that were prepared by Dunedin Electricity Limited and dated 11 November 2002 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

B F Kearney
Audit New Zealand
On behalf of the Controller & Auditor-General
Christchurch, New Zealand
18 December 2002



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 3


Gazette.govt.nz PDF NZ Gazette 2003, No 3





✨ LLM interpretation of page content

πŸ’° Annual Valuation Reconciliation Report (continued from previous page)

πŸ’° Finance & Revenue
18 December 2002
Audit, Performance Measures, Electricity Regulations, Dunedin Electricity Limited
  • B F Kearney, Audit New Zealand