New Zealand Gazette – 2005 – No. 118

Page 2873

✨ Audit Opinion on Performance Measures



5 AUGUST 2005 NEW ZEALAND GAZETTE, No. 118 2873

Audit New Zealand Logo Audit New Zealand

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

We have examined the information on pages 13, 16, 17, 22 and 23, 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 Westpower Limited and dated 27 July 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

Tony Uttley
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
27 July 2005

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS

PRINTED BY WICKLIFFE LIMITED

ISSN 0111-5650
Price $5.00 (inc. G.S.T.)




Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 118


Gazette.govt.nz — PDF NZ Gazette 2005, No 118




✨ LLM interpretation of page content

🏭 Auditor-General’s Opinion on Westpower Limited Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
27 July 2005
Audit, Performance Measures, Financial Statements, Electricity Information Disclosure Requirements, Commerce Commission
  • Tony Uttley, Audit New Zealand, On behalf of the Auditor-General