Audit Report




328 NEW ZEALAND GAZETTE, No. 14 18 JANUARY 2005

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

We have examined the information on pages 12, 13, and 19, being -

(a) the derivation table specified in requirement 15;

(b) the annual ODV reconciliation report in requirement 16;

(c) the financial performance measures in clause 1 of Part 3 of the 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 Buller Electricity Limited and dated 14 December 2004 for the purposes of the Commerce Commission’s Electricity Information Disclosure Requirements 2004.

In my 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

Bruce Loader
KPMG
On behalf of the Auditor-General
Christchurch, New Zealand
14 December 2004


PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

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ISSN 0111-5650
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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 14


Gazette.govt.nz PDF NZ Gazette 2005, No 14





✨ LLM interpretation of page content

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

💰 Finance & Revenue
14 December 2004
Audit, Performance Measures, Electricity, Commerce Commission, KPMG
  • Bruce Loader, On behalf of the Auditor-General