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Executive Audit and Risk Agenda September 2023 v2

Choices for Taranaki Incorporating the Regional Public Transport Plan 2024 23 9. Proposed Change to Proposed Meeting Commencement Time 176 10. Public Excluded 11. Public Excluded Recommendations 179 12. Confirmation of Public Excluded Executive Audit and Risk Committee Minutes - 31 July 2023 181 13. Yarrow Stadium Plus: Project Steering Group Report 185 14. Port Taranaki Ltd: Annual Report and Annual General Meeting 194 15. Agenda Authorisation 356 Executive Audit and Risk

Executive Audit and Risk Agenda September 2023

Choices for Taranaki Incorporating the Regional Public Transport Plan 2024 23 9. Proposed Change to Proposed Meeting Commencement Time 176 10. Public Excluded 11. Public Excluded Recommendations 179 12. Confirmation of Public Excluded Executive Audit and Risk Committee Minutes - 31 July 2023 181 13. Yarrow Stadium Plus: Project Steering Group Report 185 14. Port Taranaki Ltd: Annual Report and Annual General Meeting 194 15. Agenda Authorisation 356 Executive Audit and Risk

SEM groundwater2017 web

Plymouth 120 14.0 50 8.0 -14.0 Drilled - screened Taranaki volcanics Unconfined GND0514 SGWM Urenui 30 4.2 - 0.5 - 4.2 Dug - lined Marine terrace (north) Unconfined GND0563 NGMP Toko 200 77.7 100 72.7 - 77.7 Drilled - open ended casing Matemateaonga Confined GND0636 SGWM Kaponga 181 6.5 50 - Drilled - screened Taranaki volcanics Unconfined GND0827 SGWM & NGMP Hawera 35 8.0 1,500 - Dug - unlined Taranaki volcanics Unconfined GND0829 SGWM Patea 49 5.2 1,000 - Bored or augered -

Groundwater quality report 2016-2017

Plymouth 120 14.0 50 8.0 -14.0 Drilled - screened Taranaki volcanics Unconfined GND0514 SGWM Urenui 30 4.2 - 0.5 - 4.2 Dug - lined Marine terrace (north) Unconfined GND0563 NGMP Toko 200 77.7 100 72.7 - 77.7 Drilled - open ended casing Matemateaonga Confined GND0636 SGWM Kaponga 181 6.5 50 - Drilled - screened Taranaki volcanics Unconfined GND0827 SGWM & NGMP Hawera 35 8.0 1,500 - Dug - unlined Taranaki volcanics Unconfined GND0829 SGWM Patea 49 5.2 1,000 - Bored or augered -

Annual report 2016-2017

STOS Deep Well Injection consent compliance monitoring report.

Annual report 2015-2016

NPDC wastewater treatment plant consent monitoring report - Taranaki Regional Council.

Combined annual report 2014-2015

Maximum Median Average Discharge volume m3/day 181 2,486 7,288 4,128 4,234 11,950 0 Conductivity mS/m 25 44.2 258 60.9 71.0 - pH - 25 11.0 11.8 11.3 11.3 6.0 – 12 0 Suspended solids g/m3 25 130 794 380 409 1,000 0 Faecal coliforms cfu/100mL 25 5 2,580 45 255 50,000 0 According to the consent limit, the total discharge volume over a 24 hour period should not exceed 11,950 m3 and the rate of discharge should not exceed 138 L/s. This limit was complied with during the