New Zealand Gazette – 2008 – No. 3

Page 76

✨ Audit Report and Publication Matters



76 NEW ZEALAND GAZETTE, No. 3 11 JANUARY 2008

AUDIT NEW ZEALAND

AUDITOR-GENERAL’S OPINION ON THE
PERFORMANCE MEASURES OF AURORA ENERGY LIMITED

We have examined the information on pages 16 and 20 to 21, 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 Aurora Energy Limited and dated 5 December 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.

![Signature]

Bede Kearney
Audit New Zealand
On behalf of the Auditor-General
Christchurch, New Zealand
5 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 Aurora Energy 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 Aurora Energy 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 Aurora Energy 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 5 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 3


Gazette.govt.nz — PDF NZ Gazette 2008, No 3




✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
5 December 2007
Audit, Financial Performance, Aurora Energy Limited, Commerce Commission, Electricity Information Disclosure Requirements
  • Bede Kearney, Audit New Zealand, on behalf of the Auditor-General

🏭 Matters Relating to the Publication of Audited Performance Measures

🏭 Trade, Customs & Industry
Publication, Audit Report, New Zealand Gazette, Performance Measures, Aurora Energy Limited