New Zealand Gazette – 2008 – No. 43

Page 1266

✨ Audit Report Publication



1266 NEW ZEALAND GAZETTE, No. 43 29 FEBRUARY 2008

PRICEWATERHOUSECOOPERS

PricewaterhouseCoopers Logo

PricewaterhouseCoopers
119 Armagh Street
PO Box 13244
Christchurch 8011
New Zealand
Telephone +64 3 374 3000
Facsimile +64 3 374 3001
www.pwc.com/nz

AUDITOR'S OPINION ON THE PERFORMANCE MEASURES OF THE POWER COMPANY LIMITED – LINE BUSINESS

We have examined the information on pages 13, 18 and 19, 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 The Power Company Limited – Line Business ("the Company") and Group, and dated 20 February 2008 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

Chartered Accountants
20 February 2008 Dunedin

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

This audit report relates to the performance measures of The Power Company 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 The Power Company 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 The Power Company 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 20 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.

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS

PRINTED BY WICKLIFFE LIMITED

ISSN 0111-5650
ISSN 1177-8415

Price $5.00 (inc. GST)




Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2008, No 43


Gazette.govt.nz — PDF NZ Gazette 2008, No 43




✨ LLM interpretation of page content

🏭 Audit Report for The Power Company Limited – Line Business (continued from previous page)

🏭 Trade, Customs & Industry
20 February 2008
Audit report, Financial statements, The Power Company Limited, Line Business, Commerce Commission, Electricity Information Disclosure Requirements 2004, Commerce Act 1986
  • PricewaterhouseCoopers, Chartered Accountants