✨ Electricity Distribution Thresholds Notice 2004
944
NEW ZEALAND GAZETTE
No. 37
I/We planned and performed my/our audit of the threshold compliance statement so as to
obtain all the information and explanations which I/we considered necessary, including for
the purpose of obtaining sufficient evidence to give reasonable assurance that the threshold
compliance statement is free from material misstatements (whether caused by fraud or error).
In forming my/our opinion I/we also evaluated the overall adequacy of the presentation of
information in the threshold compliance statement.
Basis of Opinion – Quality Threshold: SAIDI and SAIFI Statistics for the Years Ended
31 March 1999, 2000, 2001, 2002 and 2003
In relation to the SAIDI and SAIFI statistics for the years ended 31 March 1999, 2000, 2001,
2002 and 2003 which are relevant to those parts of the quality threshold that are set out in
clauses 6(1)(a) and 6(1)(b) of the Notice, I/we have undertaken procedures to provide
reasonable assurance that:
-
the amounts and disclosures in the threshold compliance statement relating to those
statistics have been correctly taken from the information disclosed by [insert name of
distribution business] in accordance with the Electricity (Information Disclosure)
Regulations 1999; and -
those statistics have been calculated based on the source data provided to me/us. I/We
have not performed audit procedures on the source data.
Relationship and Interests
I/We have no relationship with or interests in [insert name of distribution business] other than
[insert relationship and/or interests including statement verifying that no conflict of interest
exists].
Opinions
I/We have obtained all the information and explanations I/we have required.
Price Path Threshold
In my/our opinion, having made all reasonable enquiry, to the best of my/our knowledge the
amounts or details set out in the threshold compliance statement relating to the price path
threshold set out in clause 5 of the Notice and related information have been prepared in
accordance with the Notice, and give a true and fair view of the performance of [insert name
of distribution business] against that threshold for the assessment period ended on [insert
assessment date].
Quality Threshold: SAIDI and SAIFI Statistics
In my/our opinion, having made all reasonable enquiry, to the best of my/our knowledge:
a) the SAIDI and SAIFI statistics for the assessment period ended on [insert assessment
date] which are relevant to those parts of the quality threshold that are set out in
clauses 6(1)(a) and 6(1)(b) of the Notice and related information have been calculated
or prepared in accordance with the Notice and in accordance with [insert name of
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2004, No 37
Gazette.govt.nz —
NZ Gazette 2004, No 37
✨ LLM interpretation of page content
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Electricity Distribution Thresholds Notice 2004
(continued from previous page)
🏭 Trade, Customs & Industry31 March 2004
Commerce Act, Electricity Distribution, Thresholds, Definitions, Specified Services, SAIFI, SAIDI, Interruptions, Transmission, Distribution