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New Zealand Gazette – 2006 – No. 169

Page 4875

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✨ Audit Report

Deloitte

AUDITOR'S OPINION ON THE PERFORMANCE MEASURES OF POWERCO LIMITED – ELECTRICITY DIVISION

We have examined the following information, being -

(a) the derivation table in requirement 15;

(b) the annual ODV reconciliation report in requirement 16;

(d) the financial components of the efficiency performance measures in clause 2 of Part 3 of Schedule 1,

that were prepared by Powerco Limited – Electricity Division and dated 6th December 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

Deloitte
Hamilton
6th December 2006

This audit report relates to the financial statements of Powerco Limited – Electricity Division for the year ended 30 June 2006 included on Powerco Limited’s website. Powerco Limited’s Board of Directors is responsible for the maintenance and integrity of Powerco Limited’s website. We have not been engaged to report on the integrity of Powerco Limited’s website. We accept no responsibility for any changes that may have occurred to the financial statements since they were initially presented on the website. The audit report refers only to the financial statements named above. It does not provide an opinion on any other information which may have been hyperlinked to/from these financial statements. 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 audited financial statements and related audit report dated 6 December 2006 to confirm the information included in the audited financial statements presented on this website. Legislation in New Zealand governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

VUW Te Waharoa — NZ Gazette 2006, No 169

Gazette.govt.nz — NZ Gazette 2006, No 169

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Audit Report for Powerco Limited – Electricity Division (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated6 December 2006
KeywordsAudit, Financial Statements, Commerce Commission, Powerco Limited, Electricity, Disclosure Requirements, NZ IFRS, GAAP
👩‍💼 Officials

Deloitte

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