✨ Audit Report
24 AUGUST 2005
NEW ZEALAND GAZETTE, No. 139
3361
AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF THE LINES COMPANY LIMITED
We have examined the information on pages 13 to 17, 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 The Lines Company Limited and dated 31 March 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.
Graham Naylor
Deloitte
On behalf of the Auditor-General
Hamilton, New Zealand
17 August 2005
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 139
Gazette.govt.nz —
NZ Gazette 2005, No 139
✨ LLM interpretation of page content
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Report of the Auditor-General on The Lines Company Limited Financial Statements
(continued from previous page)
💰 Finance & Revenue17 August 2005
Audit, Financial Statements, Electricity, Commerce Act, Public Audit Act
- Graham Naylor, Deloitte, On behalf of the Auditor-General