New Zealand Gazette – 2008 – No. 24

Page 526

✨ Financial Certification

526 NEW ZEALAND GAZETTE, No. 24 15 FEBRUARY 2008

Certification of Financial Statements, Performance Measures, and Statistics Disclosed by Disclosing Entities (other than Transpower).

We, Diane Reed and Richard Kadziolka, Directors of Waipa Networks Limited certify that, having made all reasonable enquiry, to the best of our knowledge —

(a) The attached audited financial statements of Waipa Networks Limited prepared for the purposes of regulation 6 of the Commerce Commission’s Electricity Information Disclosure Requirements 2004 comply with those Requirements; and

(b) The attached information, being the derivation table, financial performance measures, efficiency performance measures, energy delivery efficiency performance measures, statistics, and reliability performance measures in relation to Waipa Networks Limited, and having been prepared for the purposes of regulations 14, 15, 20 and 21 of the Electricity Information Disclosure Requirements 2004, comply with those Requirements.

The valuations on which those financial performance measures are based as at 31 March 2004.

Dated this 11th day of December 2007.

Signature

Diane Reed Richard Kadziolka
Director Director

VUW Te Waharoa — NZ Gazette 2008, No 24

Gazette.govt.nz — NZ Gazette 2008, No 24

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Certification of Financial Statements by Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated11 December 2007
KeywordsFinancial statements, Performance measures, Electricity, Certification, Commerce Commission
👱🏽 Names

Diane Reed, Certified financial statements and performance measures
Richard Kadziolka, Certified financial statements and performance measures

👩‍💼 Officials

Diane Reed, Director of Waipa Networks Limited
Richard Kadziolka, Director of Waipa Networks Limited

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