New Zealand Gazette – 2003 – No. 99

Page 2620

✨ Financial Disclosure Certification

C DIRECTORS' CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES AND STATISTICS DISCLOSED (REGULATION 32)

We, Raymond Stuart Polson and Ross Douglas Liddell, Directors of Dunedin Electricity Ltd, certify that, having made all reasonable enquiry, to the best of our knowledge:

(a) the attached audited financial statements of Dunedin Electricity Ltd prepared for the purposes of Regulation 6 of the Electricity (Information Disclosure) Regulations 1999, comply with the requirements of those Regulations; and

(b) the attached information, being the derivation table, financial performance measures, efficiency performance measures, energy delivery efficiency performance measures, statistics, and reliability performance measures in relation to Dunedin Electricity Ltd, and having been prepared for the purposes of Regulations 15, 16, 21 and 22 of the Electricity (Information Disclosure) Regulations 1999, comply with the requirements of those Regulations.

The valuations on which those financial performance measures are based are as at 31 March 2003.

Signature of Raymond Stuart Polson

Raymond Stuart Polson

Signature of Ross Douglas Liddell

Ross Douglas Liddell

16 July 2003

VUW Te Waharoa — NZ Gazette 2003, No 99

Gazette.govt.nz — NZ Gazette 2003, No 99

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

💰 Directors' Certification of Financial Statements and Performance Measures

Domain💰 Finance & Revenue
Dated16 July 2003
KeywordsFinancial Statements, Performance Measures, Electricity, Compliance, Certification
👱🏽 Names

Raymond Stuart Polson, Director certifying financial statements
Ross Douglas Liddell, Director certifying financial statements

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