✨ Auditor-General's Opinion
15 DECEMBER 2004
NEW ZEALAND GAZETTE, No. 164
4065
Audit New Zealand
AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF WAIPA NETWORKS LIMITED
We have examined the information on pages 12, 16, and 21, being:
a the derivation table in requirement 15;
b the annual ODV reconciliation report in requirement 16;
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 Waipa Networks Limited and dated 3 December 2004 for the purposes of the Commerce Commission’s Electricity Information Disclosure Requirements 2004.
In our opinion, having made all reasonable enquiry, and to the best of our knowledge, that information has been prepared in accordance with those Electricity (Information Disclosure) Requirements 2004.
B H Halford
Audit New Zealand
On behalf of the Auditor-General
Tauranga, New Zealand
3 December 2004
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2004, No 164
Gazette.govt.nz —
NZ Gazette 2004, No 164
✨ LLM interpretation of page content
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Auditor-General's Opinion on Waipa Networks Limited Performance Measures
(continued from previous page)
🏭 Trade, Customs & Industry3 December 2004
Audit, Performance measures, Waipa Networks Limited, Electricity Information Disclosure Requirements
- B H Halford, Audit New Zealand, On behalf of the Auditor-General