Northern Ireland Water Annual Report & Accounts 2018/19

NI Water Annual Report and Accounts 2018/19 164 Statutory Accounts Independent Auditors’ Report to the Members of Northern Ireland Water Limited continued The purpose of our audit work and to whom we owe our responsibilities Our report is made solely to the Company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the Company’s members those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company’s members, as a body, for our audit work, for this report, or for the opinions we have formed. John Poole - Senior Statutory Auditor for and on behalf of KPMG Statutory Auditor The Soloist Building 1 Lanyon Place Belfast BT1 3LP 24 June 2019