Audit Opinion




Audit New Zealand

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

We have examined the information on pages 15 to 20, 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 Schedule 1; and

(d) the financial components of the efficiency performance measures specified in clause 2 of Part 3 of Schedule 1, -

that were prepared by Dunedin Electricity 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, to the best of my 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 Auditor-General
Christchurch, New Zealand
31 July 2003



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2003, No 99


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





✨ LLM interpretation of page content

💰 Auditor-General’s Opinion on Dunedin Electricity Limited Performance Measures (continued from previous page)

💰 Finance & Revenue
31 July 2003
Audit, Performance Measures, Financial Reporting, Electricity Regulations, Dunedin Electricity Limited
  • B F Kearney, Audit New Zealand