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New Zealand Gazette – 2008 – No. 30

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✨ Audit Report and Performance Measures

674 NEW ZEALAND GAZETTE, No. 30 19 FEBRUARY 2008

Deloitte.

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF ELECTRA LIMITED LINES BUSINESS

We have examined the information, being:

(a) a derivation table; and

(b) the annual ODV reconciliation report; and

(d) financial components of the efficiency performance measures,

that were prepared by Electra Limited Lines Business and dated 31 March 2007 for the purposes of the Commerce Commission’s Electricity Information Disclosure Requirements 2004.

In our opinion, having made all reasonable enquiry, to the best of our knowledge, that information has been prepared in accordance with those Electricity Information Disclosure Requirements 2004.

G.K. Mitchell
DELOITTE
ON BEHALF OF THE AUDITOR-GENERAL
WELLINGTON, NEW ZEALAND
7 FEBRUARY 2008

MATTERS RELATING TO THE PUBLICATION OF THE AUDITED PERFORMANCE MEASURES IN THE NEW ZEALAND GAZETTE

This audit report relates to the performance measures of Electra Limited Lines Business 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 Electra Limited Lines Business 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 Electra Limited Lines Business 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 7 February 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.

VUW Te Waharoa — NZ Gazette 2008, No 30

Gazette.govt.nz — NZ Gazette 2008, No 30

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

✨ LLM interpretation of page content

🏭 Auditor's Report on Financial Statements of Electra Limited Lines Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated7 February 2008
KeywordsFinancial Statements, Audit, Electra Limited, Performance Measures, Commerce Commission, Electricity Information Disclosure Requirements
👩‍💼 Officials

G.K. Mitchell, Deloitte, on behalf of the Auditor-General

📰 MATTERS RELATING TO THE PUBLICATION OF THE AUDITED PERFORMANCE MEASURES IN THE NEW ZEALAND GAZETTE

Domain📰 NZ Gazette
KeywordsPublication, Performance Measures, New Zealand Gazette, Audit Report, Electronic Data Communication

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