New Zealand Gazette – 2008 – No. 13

Page 321

✨ Audit Report on Performance Measures



29 JANUARY 2008 NEW ZEALAND GAZETTE, No. 13 321

Deloitte

AUDITOR-GENERAL’S OPINION ON THE

PERFORMANCE MEASURES OF NELSON ELECTRICITY LIMITED – LINES BUSINESS

We have examined the information on pages 1 to 11, 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 Nelson Electricity Limited – Lines Business and dated 31 March 2007 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.

Graeme Mitchell
Deloitte
On behalf of the Auditor-General
Wellington, New Zealand
7 December 2007

MATTERS RELATING TO THE PUBLICATION OF THE AUDITED PERFORMANCE MEASURES

IN THE NEW ZEALAND GAZETTE

This audit report relates to the performance measures of Nelson Electricity Limited for the year ended 31 March 2007 that have been published in the New Zealand Gazette. The New Zealand Gazette is required to publish hard copies of audited performance measures and the related audit report of Nelson Electricity Limited for the year ended 31 March 2007, and to include an electronic version of the published New Zealand Gazette on the New Zealand Gazette’s website.

We have not been engaged to report on the integrity of the performance information of Nelson Electricity Limited that have been published on the New Zealand Gazette’s website. We accept no responsibility for any changes that may have occurred to the performance information since they were initially signed and published.

This audit report refers only to the performance information named above. If readers of this audit report are concerned with the inherent risks arising from electronic data communication, they should refer to the original signed and published hard copy of the audited performance information and related audit report dated 7 December 2007 to confirm the information included in the audited performance information published in the New Zealand Gazette or on the New Zealand Gazette’s website.

Legislation in New Zealand governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 13


Gazette.govt.nz — PDF NZ Gazette 2008, No 13




✨ LLM interpretation of page content

🏭 Auditor-General’s Opinion on Performance Measures of Nelson Electricity Limited (continued from previous page)

🏭 Trade, Customs & Industry
7 December 2007
Audit, Performance Measures, Electricity, Nelson Electricity Limited, Financial Performance, Efficiency Performance
  • Graeme Mitchell, Deloitte

🏭 Matters Relating to Publication of Audited Performance Measures

🏭 Trade, Customs & Industry
Audit Report, Publication, Performance Measures, New Zealand Gazette, Electronic Data