Financial Certification




OtagoNet Joint Venture

CERTIFICATION OF FINANCIAL STATEMENTS

PERFORMANCE MEASURES AND STATISTICS DISCLOSED BY

DISCLOSING ENTITIES

(OTHER THAN TRANSPOWER)

We, Alan Bertram Harper and Neil Douglas Boniface, Directors of companies that are party to the OtagoNet Joint Venture certify that, having made all reasonable enquiry, to the best of our knowledge:

a) The attached audited financial statements of OtagoNet Joint Venture, 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 OtagoNet Joint Venture, 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 May 2004.

Signed:


[Director]


[Director]

Dated: 22 November 2006



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 161


Gazette.govt.nz PDF NZ Gazette 2006, No 161





✨ LLM interpretation of page content

🏭 OtagoNet Joint Venture Financial Certification (continued from previous page)

🏭 Trade, Customs & Industry
22 November 2006
Financial Statements, Performance Measures, Electricity, Certification, OtagoNet Joint Venture
  • Alan Bertram Harper, Director
  • Neil Douglas Boniface, Director