✨ Gas Information Disclosure
NEW ZEALAND GAZETTE, No. 60
30 MAY 2012
Disclosure under the Gas (Information Disclosure) Regulations 1997
Maui Development Limited
May 2012
6. CERTIFICATES
6.1 Certification of Performance Measures by Auditor
We have examined the attached information on pages 4 and 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 25 May 2012 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.
KPMG
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NZ Gazette 2012, No 60
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