Assurance Report on Disclosure




722 NEW ZEALAND GAZETTE, No. 25 29 FEBRUARY 2012

Deloitte

and having been prepared by Powerco Limited and dated 23 February 2012 for the purpose of regulations 15 and 16 of the Regulations.

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

Deloitte

Chartered Accountants
23 February 2012
Wellington, New Zealand

This assurance report relates to the Disclosure Report of Powerco Limited for the year ended 30 June 2011 included on Powerco’s website. Powerco’s Board of Directors is responsible for the maintenance and integrity of Powerco’s website. We have not been engaged to report on the integrity of Powerco’s website. We accept no responsibility for any changes that may have occurred to the Disclosure Report since they were initially presented on the website.

The audit report refers only to the Disclosure Report named above. It does not provide an opinion on any other information which may have been hyperlinked to from the Disclosure Report. If readers of this report are concerned with the inherent risks arising from electronic data communication they should refer to the published hard copy of the audited Disclosure Report and related assurance report dated 23 February 2012 to confirm the information included in the audited Disclosure Report presented on this website.

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Online Sources for this page:

Gazette.govt.nz PDF NZ Gazette 2012, No 25





✨ LLM interpretation of page content

💰 Audit Report on Powerco Limited's Disclosure Report (continued from previous page)

💰 Finance & Revenue
23 February 2012
Audit, Disclosure Report, Powerco Limited, Financial Statements, Assurance Report
  • Deloitte, Chartered Accountants