New Zealand Gazette – 2005 – No. 137

Page 3337

✨ Audit Report

23 AUGUST 2005 NEW ZEALAND GAZETTE, No. 137 3337

Audit New Zealand Logo Audit New Zealand

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

We have examined the information on pages 8, 11 and 12, 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 Nelson Electricity Limited and dated 12 August 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

S M Tobin
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
16 August 2005

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Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2005, No 137

Gazette.govt.nz — NZ Gazette 2005, No 137

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✨ LLM interpretation of page content

💰 Audit Report of Nelson Electricity Limited Performance Measures (continued from previous page)

Domain💰 Finance & Revenue
Dated16 August 2005
KeywordsAudit, Performance Measures, Nelson Electricity Limited, Electricity Information Disclosure Requirements 2004
👩‍💼 Officials

S M Tobin, Audit New Zealand

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