Audit Report




2426 NEW ZEALAND GAZETTE, No. 101 1 JULY 2005

Audit New Zealand Logo 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 21 June 2005 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.

Signature

M G Taris
Audit New Zealand
On behalf of the Auditor-General
Tauranga, New Zealand
21 June 2005

PUBLISHED BY THE DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 101


Gazette.govt.nz PDF NZ Gazette 2005, No 101





✨ LLM interpretation of page content

🏭 Audit Report for Waipa Networks Limited (continued from previous page)

🏭 Trade, Customs & Industry
21 June 2005
Financial statements, Audit, Waipa Networks Limited, Electricity Information Disclosure Requirements, Commerce Act 1986, Public Audit Act 2001
  • M G Taris, Audit New Zealand, On behalf of the Auditor-General