✨ Audit Report
Audit New Zealand
AUDITOR-GENERAL’S OPINION
ON THE PERFORMANCE MEASURES OF
WAIPA NETWORKS LIMITED
We have examined the information on pages 12, 16, 21 and 22, being—
(a) the derivation table 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 Waipa Networks Limited and dated 24 June 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.
B H Halford
Audit New Zealand
On behalf of the Controller and Auditor-General
Hamilton, New Zealand
24 June 2003
PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED
THE DEPARTMENT OF INTERNAL AFFAIRS
ISSN 0111-5650
Price $5.00 (inc. G.S.T.)
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 79
Gazette.govt.nz —
NZ Gazette 2003, No 79
✨ LLM interpretation of page content
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Audit Report on Performance Measures of Waipa Networks Limited
(continued from previous page)
💰 Finance & Revenue24 June 2003
Audit, Performance Measures, Waipa Networks Limited, Electricity, Information Disclosure, Regulations
- B H Halford, Audit New Zealand, On behalf of the Controller and Auditor-General