✨ Audit Report
AUDITOR'S OPINION ON THE PERFORMANCE MEASURES OF POWERCO LIMITED – ELECTRICITY DIVISION
We have examined the following information, being -
(a) the derivation table on pages 28 and 29; and
(b) the annual ODV reconciliation report on page 21 note 5;
(c) the financial performance measures on page 23 note 9; and
(d) the financial components of the efficiency performance measures on page 23 note 9,
that were prepared by Powerco Limited – Electricity Division and dated 25th 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.
Deloitte
Hamilton
25th February 2008
3 MARCH 2008 NEW ZEALAND GAZETTE, No. 46 1303
MATTERS RELATING TO THE PUBLICATION OF THE AUDITED PERFORMANCE MEASURES
IN THE NEW ZEALAND GAZETTE
This audit report relates to the performance measures of Powerco Limited – Electricity Division 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 Powerco Limited – Electricity Division 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 Powerco Limited – Electricity Division 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 25 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.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 46
Gazette.govt.nz —
NZ Gazette 2008, No 46
✨ LLM interpretation of page content
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Audit Report for Powerco Limited – Electricity Division
(continued from previous page)
🏭 Trade, Customs & Industry25 February 2008
Audit, Financial Statements, Powerco Limited, Electricity Division, Compliance, Disclosure Requirements
- Deloitte, Auditor