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New Zealand Gazette – 2006 – No. 163

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✨ Audit Report

4 DECEMBER 2006 NEW ZEALAND GAZETTE, No. 163 4731

AUDIT NEW ZEALAND

AUDITOR-GENERAL’S

OPINION ON THE PERFORMANCE MEASURES OF NORTHPOWER LIMITED

We have examined the information on pages 10, 17 and 18, 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 Northpower Limited and dated 24 November 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 all the information has been prepared in accordance with those Electricity Information Disclosure Requirements 2004.

![Signature]

F Caetano
On behalf of the Auditor-General
Audit New Zealand
Auckland, New Zealand
24 November 2006

VUW Te Waharoa — NZ Gazette 2006, No 163

Gazette.govt.nz — NZ Gazette 2006, No 163

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

💰 Audit Report of Northpower Limited's Performance Measures (continued from previous page)

Domain💰 Finance & Revenue
Dated24 November 2006
KeywordsAudit, Performance measures, Northpower Limited, Electricity Information Disclosure Requirements, Commerce Commission
👩‍💼 Officials

F Caetano, On behalf of the Auditor-General, Audit New Zealand

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