Auditor-General's Report




4128 NEW ZEALAND GAZETTE, No. 142 20 NOVEMBER 2006

PricewaterhouseCoopers Logo

PricewaterhouseCoopers
188 Quay Street
Private Bag 92162
Auckland, New Zealand
Telephone +64 9 355 8000
Facsimile +64 9 355 8001
www.pwc.com/nz

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF TOP ENERGY LIMITED – LINES BUSINESS

We have examined the information 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 Top Energy Limited and dated 31 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 the Electricity Information Disclosure Requirements 2004.

Signature

Ursfaeme Pinfold
PricewaterhouseCoopers
On behalf of the Auditor-General
Auckland, New Zealand
3 November 2006



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 142


Gazette.govt.nz PDF NZ Gazette 2006, No 142





✨ LLM interpretation of page content

🏭 Auditor-General’s Opinion on Top Energy Limited Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
3 November 2006
Audit, Performance Measures, Electricity, Information Disclosure, Commerce Commission
  • Ursfaeme Pinfold, PricewaterhouseCoopers, On behalf of the Auditor-General