New Zealand Gazette – 2004 – No. 163

Page 4033

✨ Auditor-General's Report on Electra Limited

14 DECEMBER 2004 NEW ZEALAND GAZETTE, No. 163 4033

PRICEWATERHOUSECOOPERS

PricewaterhouseCoopers
113 - 119 The Terrace
PO Box 243
Wellington, New Zealand
Telephone +64 4 462 7000
Facsimile +64 4 462 7001
www.pwc.com/nz

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF ELECTRA LIMITED (LINES BUSINESS)

We have examined the information on pages 19, 20 and 26 being:

(a) the derivation table in requirement 15;

(b) the annual ODV reconciliation report in requirement 16;

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

that were prepared by Electra Limited (Lines Business) and dated 26 November 2004 for the purposes of the Commerce Commission’s Electricity Information Disclosure Requirements 2004.

In our opinion, having made all reasonable enquiry, to the best of our knowledge, that information has been prepared in accordance with those Electricity (Information Disclosure) Requirements 2004.

Signature
Fred Hutchings PricewaterhouseCoopers
On behalf of the Auditor-General Wellington, New Zealand
8 December 2004

VUW Te Waharoa — NZ Gazette 2004, No 163

Gazette.govt.nz — NZ Gazette 2004, No 163

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Auditor-General's Report on Electra Limited (Lines Business) Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated8 December 2004
KeywordsAudit, Financial Statements, Electra Limited, Lines Business, Commerce Commission, Public Audit Act 2001
👩‍💼 Officials

Fred Hutchings, On behalf of the Auditor-General

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