DGLT Annual Report & Auditors Report

Matters relating to the presentation of the audited financial statements and statement of service performance.

The Auditor-General is the auditor of Destination Lake Taupo Trust (the Trust). The Auditor-General has appointed Clarence Susan, using the staff and resources of Audit New Zealand, to carry out the audit of the financial statements of the Trust on her behalf.

These have been audited :

  • the financial statements of the Trust on pages 11 to 28, that comprise the statement of financial position as at 30 June 201 4, the statement of comprehensive income, statement of changes in equity and statement of cash flows for the year ended on that date and the notes to the financial statements that include accounting policies and other explanatory information; and
  • the statemenf of service performance of The Trust on pages 8 to 10

Legislation in New Zealand governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.

Please download the report in pdf

 


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