Audit Report




12 AUGUST NEW ZEALAND GAZETTE 2605

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AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF BULLER ELECTRICITY LIMITED

We have examined the information on pages 12 to 16, 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 the 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 Buller Electricity Limited and dated 30 July 2003 for the purposes of regulation 15 of the Electricity (Information Disclosure) Regulations 1999.

In my opinion, having made all reasonable enquiry, to the best of my knowledge, that information has been prepared in accordance with the Electricity (Information Disclosure) Regulations 1999.

Signature

Bruce Loader
KPMG
On behalf of the Auditor-General
Christchurch, New Zealand
5 August 2003

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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 98


Gazette.govt.nz PDF NZ Gazette 2003, No 98





✨ LLM interpretation of page content

💰 Auditor-General's Opinion on Performance Measures of Buller Electricity Limited (continued from previous page)

💰 Finance & Revenue
5 August 2003
Audit, Performance Measures, Buller Electricity Limited, Electricity Regulations
  • Bruce Loader, KPMG, On behalf of the Auditor-General