✨ Gas Division Financial Audit Report
9 DECEMBER 2008
NEW ZEALAND GAZETTE, No. 191
5021
Deloitte
POWERCO LIMITED – GAS DIVISION
GAS (INFORMATION DISCLOSURE) REGULATIONS 1997
Certification of Performance Measures by Auditor
We have examined the attached information being:
(a) Financial performance measures 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 specified in clause 2 of Part 2 of that schedule,
and having been prepared by Powerco Limited – Gas Division and dated 27 November 2008 for the purposes of regulations 15 and 16 of those regulations.
We certify that, having made all reasonable enquiries, to the best of our knowledge, that information has been prepared in accordance with the requirements of the Gas (Information Disclosure) Regulations 1997.
Deloitte
Hamilton
27 November 2008
This audit report relates to the performance measures of Powerco Limited – Gas Division for the year ended 30 June 2008 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 Powerco Limited – Gas Division for the year ended 30 June 2008, 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 Powerco Limited – Gas Division 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 27 November 2008 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.
NZ Gazette 2008, No 191
✨ LLM interpretation of page content
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Powerco Gas Division Financial Statements
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💰 Finance & Revenue27 November 2008
Audit, Financial Statements, Gas Division, Disclosure, Certification
- Deloitte, Auditor