✨ Auditor's Report on Performance Measures
222
NEW ZEALAND GAZETTE, No. 7
18 JANUARY 2008
Deloitte
AUDITOR\'S OPINION OF PERFORMANCE MEASURES
We have examined the attached information, being-
(a) a derivation table; and
(b) an annual ODV reconciliation report; and
(c) financial performance measures; and
(d) financial components of the efficiency performance measures,
that were prepared by OtagoNet Joint Venture 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.
[Signature]
M. Wilkes
Deloitte
Appointed Auditor
On behalf of the Auditor-General
Christchurch, New Zealand
30 November 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 OtagoNet Joint Venture 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 OtagoNet Joint Venture 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 OtagoNet Joint Venture 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 30 November 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.
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 —
NZ Gazette 2008, No 7
Gazette.govt.nz —
NZ Gazette 2008, No 7
✨ LLM interpretation of page content
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Auditor's Opinion on OtagoNet Joint Venture Performance Measures
(continued from previous page)
🌾 Primary Industries & Resources30 November 2007
Audit, Performance Measures, Electricity, OtagoNet Joint Venture, Commerce Commission
- M. Wilkes, Deloitte, Appointed Auditor, On behalf of the Auditor-General
📰 Publication of Audited Performance Measures in the New Zealand Gazette
📰 NZ GazettePublication, Audited Performance Measures, OtagoNet Joint Venture, New Zealand Gazette, Website