New Zealand Gazette – 2008 – No. 29

Page 621

✨ Financial Certification

19 FEBRUARY 2008
NEW ZEALAND GAZETTE, No. 29
621

Form 4
Requirement 31(1)

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES, AND STATISTICS DISCLOSED BY DISCLOSING ENTITIES (OTHER THAN TRANSPOWER)

We, Rodger Herbert Fisher and John Lewis Spencer, directors of WEL Networks Limited certify that, having made all reasonable enquiry, to the best of our knowledge,-

(a) The attached audited financial statements of WEL Networks Limited prepared for the purposes of requirement 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 WEL Networks Limited and having been prepared for the purposes of requirements 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 are as at 31 March 2004

Rodger Herbert Fisher John Lewis Spencer

31 January 2008

VUW Te Waharoa — NZ Gazette 2008, No 29

Gazette.govt.nz — NZ Gazette 2008, No 29

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

✨ LLM interpretation of page content

🏭 Certification of Financial Statements and Performance Measures by WEL Networks Limited

Domain🏭 Trade, Customs & Industry
Dated31 January 2008
KeywordsFinancial statements, Performance measures, Certification, WEL Networks Limited, Electricity Information Disclosure Requirements 2004
👩‍💼 Officials

Rodger Herbert Fisher, Director of WEL Networks Limited
John Lewis Spencer, Director of WEL Networks Limited

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