Audit Report Certification




Audit New Zealand

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF

ELECTRICITY INVERCARGILL LIMITED

FOR THE YEAR ENDED 31 MARCH 2005

We have examined the information on pages 13 to 19, 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 Electricity Invercargill Limited and dated 25 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

Tony Uttley
Audit New Zealand
On behalf of the Auditor-General
Dunedin, New Zealand

25 August 2005


NEW ZEALAND GAZETTE, No. 151 31 AUGUST 2005 3722




Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 151


Gazette.govt.nz PDF NZ Gazette 2005, No 151





✨ LLM interpretation of page content

🏭 Electricity Invercargill Limited Financial Statements Certification (continued from previous page)

🏭 Trade, Customs & Industry
25 August 2005
Electricity, Financial Statements, Audit, Certification, Commerce Commission, Public Audit Act, Accounting Policies
  • Tony Uttley, Audit New Zealand, On behalf of the Auditor-General