✨ Audit Report
14 JANUARY 2005
NEW ZEALAND GAZETTE, No. 5
133
Audit New Zealand
AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF AURORA ENERGY LIMITED
We have examined the information on pages 15 and 19 to 20, 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 Aurora Energy Limited and dated 9 December 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.
B F Kearney
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
21 December 2004
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VUW Te Waharoa —
NZ Gazette 2005, No 5
Gazette.govt.nz —
NZ Gazette 2005, No 5
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💰 Auditor-General's Opinion on Performance Measures of Aurora Energy Limited
💰 Finance & Revenue21 December 2004
Audit, Performance Measures, Electricity, Aurora Energy, Commerce Commission
- B F Kearney, Audit New Zealand, On behalf of the Auditor-General