New Zealand Gazette – 2008 – No. 21

Page 476

✨ Audit and Financial Statements



13 FEBRUARY 2008 NEW ZEALAND GAZETTE, No. 21 476

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF BULLER ELECTRICITY LIMITED

We have examined the information on pages 12 to 19, 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 Buller Electricity Limited and dated 7 February 2008 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.

Bruce Loader
KPMG Christchurch
On behalf of the Auditor-General
Christchurch, New Zealand
7 February 2008

MATTERS RELATING TO THE PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS IN THE NEW ZEALAND GAZETTE

This audit report relates to the financial statements of Buller 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 financial statements and the related audit report of Network Tasman 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 financial statements of Buller 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 financial statements since they were initially signed and published.

This audit report refers only to the financial statements 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 financial statements and related audit report dated 7 February 2008 to confirm the information included in the audited financial statements 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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DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

ISSN 0111-5650
ISSN 1177-8415

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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 21


Gazette.govt.nz — PDF NZ Gazette 2008, No 21




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
7 February 2008
Audit, Performance Measures, Buller Electricity Limited, Commerce Commission, Electricity Information Disclosure Requirements
  • Bruce Loader, KPMG Christchurch, On behalf of the Auditor-General

🏭 Publication of Audited Financial Statements in the New Zealand Gazette

🏭 Trade, Customs & Industry
Financial Statements, Audit Report, New Zealand Gazette, Network Tasman Limited