New Zealand Gazette – 2005 – No. 8

Page 184

✨ Audit Report

Audit New Zealand

Audit New Zealand Logo

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF NELSON ELECTRICITY LIMITED

We have examined the information on pages 8, 11 and 12, 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 Nelson Electricity Limited and dated 15 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.

Signature

S M Tobin
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
17 December 2004

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VUW Te Waharoa — NZ Gazette 2005, No 8

Gazette.govt.nz — NZ Gazette 2005, No 8

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏗️ Auditor-General’s Opinion on Nelson Electricity Limited Performance Measures (continued from previous page)

Domain🏗️ Infrastructure & Public Works
Dated17 December 2004
KeywordsAudit, Performance measures, Financial statements, Electricity, Nelson Electricity Limited
👩‍💼 Officials

S M Tobin, Audit New Zealand

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