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New Zealand Gazette – 2005 – No. 149

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✨ Auditor-General's Report

Deloitte.

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

We have examined the information on pages 16 to 24, being –

(a) the derivation table in requirement 15;

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

(d) the financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1,

that were prepared by Eastland Network 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.

Signature

Bruce Taylor
Deloitte
On behalf of the Auditor-General
Hamilton, New Zealand
26 August 2005

VUW Te Waharoa — NZ Gazette 2005, No 149

Gazette.govt.nz — NZ Gazette 2005, No 149

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

💰 Auditor-General's Report on Eastland Network Limited Financial Statements (continued from previous page)

Domain💰 Finance & Revenue
Dated26 August 2005
KeywordsAudit, Financial Statements, Eastland Network Limited, Deloitte, Financial Reporting Standard No.37, Electricity Information Disclosure Requirements 2004
👩‍💼 Officials

Bruce Taylor, Deloitte, On behalf of the Auditor-General

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