New Zealand Gazette – 2003 – No. 95

Page 2527

✨ Audit Report

AUDITOR-GENERAL’S OPINION

ON THE PERFORMANCE MEASURES OF

EASTLAND NETWORK LIMITED

We have examined the attached information on pages 15 to 18, being:

(a) The derivation table in regulation 16; and
(b) The annual ODV reconciliation report in regulation 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 Eastland Network 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, and to the best of our knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1999.

Signature
Bruce Taylor
Deloitte Touche Tohmatsu
On behalf of the Auditor-General
Hamilton, New Zealand
21 July 2003

Deloitte
Touche Tohmatsu

VUW Te Waharoa — NZ Gazette 2003, No 95

Gazette.govt.nz — NZ Gazette 2003, No 95

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✨ LLM interpretation of page content

💰 Audit Report of Eastland Network Limited Performance Measures (continued from previous page)

Domain💰 Finance & Revenue
Dated21 July 2003
KeywordsAudit, Performance Measures, Eastland Network Limited, Electricity, Information Disclosure, Financial Statements
👩‍💼 Officials

Bruce Taylor, Deloitte Touche Tohmatsu

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