New Zealand Gazette – 2005 – No. 7

Page 166

✨ Auditor-General's Report



166 NEW ZEALAND GAZETTE, No. 7 17 JANUARY 2005

Deloitte

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

We have examined the information on pages 15 to 18, 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 Eastland Network 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

Bruce Taylor
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 7


Gazette.govt.nz — PDF NZ Gazette 2005, No 7




✨ LLM interpretation of page content

💰 Auditor-General's Opinion on Eastland Network Limited's Performance Measures (continued from previous page)

💰 Finance & Revenue
20 December 2004
Audit, Performance Measures, Eastland Network Limited, Auditor-General, Electricity Information Disclosure Requirements
  • Bruce Taylor, Deloitte, On behalf of the Auditor-General