Auditor-General's Opinion




18 JANUARY 2005 NEW ZEALAND GAZETTE, No. 15 351

Deloitte

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF OTAGONET JOINT VENTURE

We have examined the attached information being:

(a) the derivation table in Requirement 15; and

(b) the annual ODV reconciliation report in Requirement 16; and

(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 OtagoNet Joint Venture and dated 31 March 2004 for the purposes of the Commerce Commission’s Electricity Information Disclosure Requirements 2004.

In our opinion, having made all reasonable enquiry, to the best of our knowledge, that information has been prepared in accordance with those Electricity Information Disclosure Requirements 2004.

Signature

G. R. Mitchell
Deloitte
On behalf of the Auditor-General
Wellington, New Zealand
22 December 2004



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 15


Gazette.govt.nz PDF NZ Gazette 2005, No 15





✨ LLM interpretation of page content

🏭 Auditor-General's Opinion on OtagoNet Joint Venture Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
22 December 2004
Auditor-General, Performance Measures, OtagoNet Joint Venture, Electricity, Financial Statements
  • G. R. Mitchell, Deloitte, on behalf of the Auditor-General