Reports from the allocation agent and auditors

Allocation agent reports

Rules 12 and 13 require that the allocation agent conduct a monthly self-review on its performance and provide a written report to Gas Industry Co on the results of this review. In addition to details of the allocation agent's compliance with the rules and terms of the service provider agreement, the report must also contain details of any area where an amendment to the rules may need to be considered and any other matter that Gas Industry Co reasonably requests. Gas Industry Co is required under rule 13.3 to publish the allocation agent reports, which are available by clicking on the links below.

 

January 2009 January 2010 January 2011
February 2009 February 2010 February 2011
March 2009 March 2010 March 2011
April 2009 April 2010 April 2011
May 2009 May 2010 May 2011
June 2009 June 2010 June 2011
July 2009 July 2010 July 2011
August 2009 August 2010 August 2011
September 2009 September 2010 September 2011
October 2009 October 2010 October 2011
November 2009 November 2010 November 2011
December 2009 December 2010  

 


Audit reports

Under rule 73, Gas Industry Co must publish all final audit reports.
The reports published below have been commissioned under the provisions of the Rules. As required by rule 68, the auditors appointed for these audits are independent of Gas Industry Co. These reports represent the work of the individual auditors. Any conclusions reached, or opinions expressed, in the final audit reports are solely the auditors’ and do not necessarily reflect the views of Gas Industry Co.

Event audits

Event audit for Greater Auckland gas gate covering consumption periods May-June 2009 

Event audit for Tawa A gas gate covering consumption periods May-June 2009

Greater Hamilton Event Audit  March 2011

Palmerston North Event Audit May 2011

 

Performance audits

Gas Industry Co is undertaking a series of baseline performance audits of gas retailers.  These audits examine retailers' compliance with requirements in the Rules such as receiving and storing meter readings, converting meter readings to energy usage, and submitting accurate information to the allocation agent.  The terms of reference for the baseline audits can be found here.

EGAS and EGLT Performance Audit - Final Version  August 2010

Contact Energy Performance Audit Final Report  September 2010

Genesis Energy Performance Audit Final Report April 2011

Mighty River Power Performance Audit Final Report April 2011

OnGas Performance Audit Final Report June 2011

Energy Direct Performance Audit Final Report July 2011

Nova Energy Performance Audit Final Report July 2011

Greymouth Gas Performance Audit Final Report July 2011

Energy Online Performance Audit Final Report August 2011

Allocation Agent Audit Final Report February 2012