Audit Report




384 NEW ZEALAND GAZETTE, No. 17

Deloitte.

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 2004 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

Graham Naylor
Deloitte
On behalf of the Auditor-General
Hamilton, New Zealand
20 December 2004



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 17


Gazette.govt.nz PDF NZ Gazette 2005, No 17





✨ LLM interpretation of page content

💰 Auditor-General’s Opinion on Performance Measures of The Lines Company Limited

💰 Finance & Revenue
20 December 2004
Audit, Performance Measures, Electricity, The Lines Company Limited, Commerce Commission
  • Graham Naylor, Deloitte, On behalf of the Auditor-General