Auditor's Report




28 FEBRUARY 2012

NEW ZEALAND GAZETTE, No. 24

651

KPMG

Opinion

We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

In our opinion:

  • the financial performance measures are prepared in all material respects, in accordance with clause 1 of Part 2 of Schedule 1 of the Regulations; and

  • the financial components of the efficiency performance measures (being “direct expenditure” and “indirect expenditure”) are prepared, in all material respects, in accordance with clause 2 of Part 2 of Schedule 1 of the Regulations.

Use of this report

This report has been prepared solely for the use of Vector Limited for the purpose of compliance with regulations 15 and 16 the Gas (Information Disclosure) Regulations 1997 and for no other purpose. We disclaim any assumption of responsibility for any reliance on this report to any persons or users other than the Directors of Vector Limited and the Ministry of Economic Development, or for any purpose other than that for which it was prepared.

22 February 2012
Auckland



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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 24





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🌾 Independent Auditor's Report for Vector Limited (continued from previous page)

🌾 Primary Industries & Resources
22 February 2012
Audit, Financial Statements, Gas Distribution, Vector Limited, Regulations