New Zealand Gazette – 2007 – No. 68

Page 1719

✨ Financial Performance Certification

6. CERTIFICATES

6.1 Certification of Performance Measures by Auditor

We have examined the attached information on page 5, being...

(a) Financial performance measures, as reported in table 2.3, specified in clause 1 of Part 2 of Schedule 1 of the Gas (Information Disclosure) Regulations 1997; and

(b) Financial components of the efficiency performance measures, as reported in table 2.4, specified in clause 2 of Part 2 of that schedule, ---

and having been prepared by the Pipeline owner and dated 15 June 2007 for the purposes of regulations 15 and 16 of those regulations.

The financial performance measures and financial components of the efficiency performance measures have been determined based on unaudited financial information prepared for the Pipeline owner. The Pipeline owner is not required to prepare financial statements in respect of its gas wholesaling activities.

Our procedures do not constitute an audit but comprised ensuring that the financial performance measures and financial components of the efficiency performance measures were extracted appropriately from the financial information prepared by the Pipeline owner.

We certify that, having made all reasonable enquiry, to the best of our knowledge, that information has been prepared in accordance with the requirements of the Gas (Information Disclosure) Regulations 1997.

Signature

KPMG

VUW Te Waharoa — NZ Gazette 2007, No 68

Gazette.govt.nz — NZ Gazette 2007, No 68

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

✨ LLM interpretation of page content

🌾 Certification of Maui Pipeline Financial Performance (continued from previous page)

Domain🌾 Primary Industries & Resources
Dated15 June 2007
KeywordsFinancial performance, Efficiency measures, Gas regulations, Pipeline, Certification
👩‍💼 Officials

KPMG

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