New Zealand Gazette – 2006 – No. 135

Page 3893

✨ Financial Certification

14 NOVEMBER 2006
NEW ZEALAND GAZETTE, No. 135
3893

Form 4
Requirement 31(1)

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES, AND STATISTICS DISCLOSED BY DISCLOSING ENTITIES (OTHER THAN TRANSPOWER)

We, Rodger Herbert Fisher and Brian Vincent Walsh directors of WEL Networks Limited certify that, having made all reasonable enquiry, to the best of our knowledge,-

(a) The attached audited financial statements of WEL Networks Limited prepared for the purposes of requirement 6 of the Commerce Commission’s Electricity Information Disclosure Requirements 2004 comply with those Requirements; and

(b) The attached information, being the derivation table, financial performance measures, efficiency performance measures, energy delivery efficiency performance measures, statistics, and reliability performance measures in relation to WEL Networks Limited and having been prepared for the purposes of requirements 14, 15, 20, and 21 of the Electricity Information Disclosure Requirements 2004, comply with those Requirements.

The valuations on which those financial performance measures are based are as at 31 March 2004

Rodger Herbert Fisher Brian Vincent Walsh

17 October 2006

VUW Te Waharoa — NZ Gazette 2006, No 135

Gazette.govt.nz — NZ Gazette 2006, No 135

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements for WEL Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated17 October 2006
KeywordsFinancial Certification, Electricity Information Disclosure, WEL Networks Limited
👱🏽 Names

Rodger Herbert Fisher, Certified financial statements
Brian Vincent Walsh, Certified financial statements

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