Audit Report




3756 NEW ZEALAND GAZETTE, No. 128 3 NOVEMBER 2006

KPMG

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

We have examined the information on pages 12 to 19, being:

(a) the derivation table in requirement 15;

(b) the annual ODV reconciliation report in requirement 16;

(c) the time-weighted averages calculations in requirement 32;

(d) the financial performance measures in clause 1 of Part 3 of Schedule 1; and

(e) the financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1,

that were prepared by Buller Electricity Limited and dated 30 October 2006 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 Loader
KPMG Christchurch
On behalf of the Auditor-General
Christchurch, New Zealand
30 October 2006

PUBLISHED BY THE DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

Department of Internal Affairs ISSN 0111-5650
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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 128


Gazette.govt.nz PDF NZ Gazette 2006, No 128





✨ LLM interpretation of page content

💰 Audit Report for Buller Electricity Limited (continued from previous page)

💰 Finance & Revenue
30 October 2006
Audit, Financial Statements, Buller Electricity Limited, KPMG, Commerce Act
  • Bruce Loader, KPMG Christchurch, On behalf of the Auditor-General