Audit Report




3942 NEW ZEALAND GAZETTE, No. 136 14 NOVEMBER 2006

AUDIT NEW ZEALAND

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF WAIPA NETWORKS LIMITED

We have examined the information on pages 13 to 21, 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 Waipa Networks Limited and dated 24 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

John Scott
Audit New Zealand
On Behalf of the Auditor-General
Auckland, New Zealand
24 October 2006

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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 136


Gazette.govt.nz PDF NZ Gazette 2006, No 136





✨ LLM interpretation of page content

🏢 Auditor-General's Opinion on Waipa Networks Limited's Performance Measures (continued from previous page)

🏢 State Enterprises & Insurance
24 October 2006
Audit, Performance Measures, Waipa Networks Limited, Electricity Information Disclosure Requirements 2004
  • John Scott, Audit New Zealand, On Behalf of the Auditor-General