Auditor's Report




4704 NEW ZEALAND GAZETTE, No. 161 1 DECEMBER 2006

Deloitte

Unqualified Opinion

We have obtained all the information and explanations we have required.

In our opinion:

  • proper accounting records have been maintained by OtagoNet Joint Venture as far as appears from our examination of those records; and

  • the financial statements of OtagoNet Joint Venture on pages 2 to 15;
    a) comply with generally accepted accounting practice; and
    b) give a true and fair view of OtagoNet Joint Venture’s financial position as at 31 March 2006 and the results of its operations and cash flows for the year ended on that date; and
    c) comply with the Electricity Information Disclosure Requirements 2004.

Our audit was completed on 22 November 2006 and our unqualified opinion is expressed as at that date.

Signature

Michael Wilkes
Deloitte
Appointed Auditor
On behalf of the Auditor-General
Wellington, New Zealand



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2006, No 161


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





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  • Michael Wilkes, Appointed Auditor