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New Zealand Gazette – 2006 – No. 141

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✨ Auditor's Opinion on Performance Measures

AUDITOR'S OPINION OF PERFORMANCE MEASURES OF MAINPOWER NEW ZEALAND LIMITED

We have examined the attached information, being-

(a) the derivation table; and

(b) the annual ODV reconciliation report; and

(d) the financial components of the efficiency performance measures.

that were prepared by MainPower New Zealand 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, to the best of our knowledge, that information has been prepared in accordance with those Electricity Information Disclosure Requirements 2004.

Deloitte

Deloitte

Chartered Accountants
Christchurch, New Zealand.
30 October 2006

This audit opinion relates to the performance measures of MainPower New Zealand Limited prepared in accordance with the Electricity Information Disclosure Requirements 2004 for the year ended 31 March 2006 included on MainPower New Zealand’s website. MainPower New Zealand’s Directors are responsible for the maintenance and integrity of MainPower New Zealand’s website. We have not been engaged to report on the integrity of MainPower New Zealand’s website. We accept no responsibility for any changes that may have occurred to the performance measures since they were initially presented on the website. The audit opinion refers only to the performance measures named above. It does not provide an opinion on any other information which may have been hyperlinked to/from these performance measures. If readers of this report are concerned with the inherent risks arising from electronic data communication they should refer to the hard copy of the audited performance measures and related audit opinion dated 30 October 2006 to confirm the information included in the audited performance measures presented on this website. Legislation in New Zealand governing the preparation and dissemination of performance measures may differ from legislation in other jurisdictions.

VUW Te Waharoa — NZ Gazette 2006, No 141

Gazette.govt.nz — NZ Gazette 2006, No 141

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 and Performance Measures (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated30 October 2006
KeywordsFinancial Statements, Performance Measures, Certification, MainPower New Zealand Limited, Electricity Information Disclosure Requirements
👩‍💼 Officials

Deloitte, Chartered Accountants

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