New Zealand Gazette – 2006 – No. 158

Page 4628

✨ Audit Report Continuation



Deloitte

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF EASTLAND NETWORK LIMITED

We have examined the information on pages 14 to 22, 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 Eastland Network Limited and dated 31 March 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

Bruce Taylor
Deloitte
On behalf of the Auditor-General
Hamilton, New Zealand
22 November 2006

This opinion relates to the Performance Measures of Eastland Network Limited’s Lines Business for the year ended 31 March 2006 included on Eastland Network Limited’s website. Eastland Network Limited’s Board of Directors is responsible for the maintenance and integrity of Eastland Network Limited’s website. We have not been engaged to report on the integrity of Eastland Network Limited’s website. We accept no responsibility for any changes that may have occurred to Performance Measures since they were initially presented on the website. The audit report 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 published hard copy of the Performance Measures and related audit report dated 22 November 2006 to confirm the information included in the audited summary financial statements presented on this website. Legislation in New Zealand governing the preparation and dissemination of financial statements and summary financial statements may differ from legislation in other jurisdictions.




Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 158


Gazette.govt.nz — PDF NZ Gazette 2006, No 158




✨ LLM interpretation of page content

💰 Audit Report of Eastland Network Limited (continued from previous page)

💰 Finance & Revenue
22 November 2006
Audit, Financial Statements, Eastland Network Limited, Deloitte, Auditor-General
  • Bruce Taylor, Deloitte, On behalf of the Auditor-General