Financial Audit Opinion




3874 NEW ZEALAND GAZETTE, No. 133 10 NOVEMBER 2006

PricewaterhouseCoopers Logo

PricewaterhouseCoopers
119 Armagh Street
P.O. Box 13244
Christchurch, New Zealand
Telephone +64 3 374 3000
Facsimile +64 3 374 3001
www.pwc.com/nz

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF NETWORK WAITAKI LIMITED – LINES BUSINESS

We have examined the information on pages 13 and 14, 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 Network Waitaki Limited – Lines Business 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.

Maurice Noone
PricewaterhouseCoopers
On behalf of the Auditor-General
Christchurch, New Zealand
30 October 2006

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS

Department of Internal Affairs Logo

LEXISNEXIS ISSN 0111-5650
BY WICKLIFFE LIMITED Price $5.00 (inc. GST)




Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 133


Gazette.govt.nz PDF NZ Gazette 2006, No 133





✨ LLM interpretation of page content

🏭 Network Waitaki Limited Financial Statements Certification (continued from previous page)

🏭 Trade, Customs & Industry
30 October 2006
Financial Statements, Audit Opinion, Unqualified Opinion, Network Waitaki Limited, PricewaterhouseCoopers
  • Maurice Noone, PricewaterhouseCoopers