New Zealand Gazette – 2005 – No. 136

Page 3315

✨ Financial Statements Certification

23 AUGUST 2005 NEW ZEALAND GAZETTE, No. 136 3315

Certificate of Financial Statements, Performance Measures, and Statistics Disclosed by Line Owners other than Transpower

We, Lindsay Mitchell Malcolm and Clear Margaret Kearney, Directors of Network Waitaki Limited certify that, having made all reasonable enquiry, to the best of our Knowledge,

(a) the attached audited financial statements of Network Waitaki Limited prepared for the purposes of regulation 6 of the Electricity Information Disclosure Requirements 2004 comply with the requirements of those regulations; and

(b) the attached information, being the derivation table, financial performance measures, efficiency performance measures, statistics, and reliability performance measures in relation to Network Waitaki Limited, and having been prepared for the purpose of regulations 14, 15, 20, and 21 of the Electricity Information Disclosure Requirements 2004 comply with the requirements of those regulations.

The valuations on which those financial performance measures are based are as at 31 March 2004.

Signature

Lindsay Mitchell Malcolm Clear Margaret Kearney

16 August 2005 16 August 2005

VUW Te Waharoa — NZ Gazette 2005, No 136

Gazette.govt.nz — NZ Gazette 2005, No 136

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Network Waitaki Limited Lines Business Annual Valuation Reconciliation Report (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated16 August 2005
KeywordsFinancial Report, Valuation Reconciliation, Electricity, Network
👱🏽 Names

Lindsay Mitchell Malcolm, Director certifying financial statements
Clear Margaret Kearney, Director certifying financial statements

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