New Zealand Gazette – 2008 – No. 38

Page 892

✨ Audit Report and Publication Matters

892 NEW ZEALAND GAZETTE, No. 38 26 FEBRUARY 2008

Deloitte

AUDITOR'S OPINION OF PERFORMANCE MEASURES OF MAINPOWER NEW ZEALAND LIMITED - LINES BUSINESS

We have examined the attached information, being:

(a) the derivations table in requirement 15; and
(b) the annual ODV reconciliation report in requirement 16; and
(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 MainPower New Zealand Limited - Lines Business and dated 12 February 2008 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.

Signature

Chartered Accountants
Christchurch, New Zealand.
12 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 MainPower New Zealand 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 MainPower New Zealand 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 MainPower New Zealand 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 12 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.

LexisNexis

VUW Te Waharoa — NZ Gazette 2008, No 38

Gazette.govt.nz — NZ Gazette 2008, No 38

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Audit Report for MainPower New Zealand Limited - Lines Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated12 February 2008
KeywordsAudit, Financial Statements, MainPower New Zealand Limited, Commerce Commission, Electricity Information Disclosure
👩‍💼 Officials

Deloitte, Chartered Accountants

🏭 Publication of Audited Performance Measures in the New Zealand Gazette

Domain🏭 Trade, Customs & Industry
Dated12 February 2008
KeywordsPublication, Audited Performance Measures, New Zealand Gazette, MainPower New Zealand Limited
👩‍💼 Officials

Deloitte, Chartered Accountants

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