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New Zealand Gazette – 2008 – No. 94

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✨ Gas Information Disclosure Certificates

6 JUNE 2008 NEW ZEALAND GAZETTE, No. 94 2543

Disclosure under the Gas (Information Disclosure) Regulations 1997
Maui Development Limited
May 2008

MAUI

6. CERTIFICATES

6.1 Certification of Performance Measures by Auditor

We have examined the attached information on page 5, being:

(a) Financial performance measures, as reported in table 2.3, specified in clause 1 of Part 2 of Schedule 1 of the Gas (Information Disclosure) Regulations 1997; and

(b) Financial components of the efficiency performance measures, as reported in table 2.4, specified in clause 2 of Part 2 of that schedule

and having been prepared by the Pipeline owner and dated 30 May 2008 for the purposes of regulations 15 and 16 of those regulations.

Our procedures do not constitute an audit but comprised ensuring that the financial performance measures and financial components of the efficiency performance measures were extracted appropriately from the financial information prepared by the Pipeline owner.

We certify that, having made all reasonable enquiry, to the best of our knowledge, that information has been prepared in accordance with the requirements of the Gas (Information Disclosure) Regulations 1997.

Signature

KPMG

VUW Te Waharoa — NZ Gazette 2008, No 94

Gazette.govt.nz — NZ Gazette 2008, No 94

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

🏭 Certification of Performance Measures by Auditor (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsGas, Information Disclosure, Performance Measures, Financial Components, Auditor Certification
👩‍💼 Officials

KPMG

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Additional Sources

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27 issues of The New Zealand Advertiser and Bay of Islands Gazette (1840) were sourced from Papers Past (public domain).
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