Executive Audit and Risk Agenda September 2023 Web
Executive Audit and Risk Agenda September 2023 Web
Executive Audit and Risk Agenda September 2023 Web
and enhanced. THE BOTTOM LINE The Council finished the 2017/2018 year with a surplus of $962,000 (total comprehensive income). Total expenditure was $26.6m. Overall it was a good result, noting that the general rates increases have been at or below the rate of inflation for the past few years (a 1% general rates increase in 2017/2018). The Council’s balance sheet remains very strong, with no public debt. All of the achievements outlined here would not
Potential significant changes in direction that are not planned. These could result from changes in the Council’s mandated functions, structure or leadership. Potential changes to dividend returns from Port Taranaki Ltd. Dividends are budgeted to account for about 15% of the Council’s total revenue. Changes could impact positively or negatively on rates. Estimates for future dividends are conservative and the Council works closely Low rates increases - Average 1.3% for past
Ordinary Council meeting agenda February 2020
Typically, the composting process occurs in two phases. The first “composting” phase is signified by high temperatures and rapid decomposition. Generally, time- temperature requirements are met within the first month or so in order to destroy pathogens. Composting is generally completed within six weeks. 46. The second “curing” phase is signified by lower temperatures and a slower rate of decomposition. Curing creates ‘mature’ compost that can be applied to soils without causing adverse
Ecosystem health is variable throughout the Southern Hill Country FMU. Nitrogen levels are generally low, but elevated in-stream concentrations of dissolved reactive phosphorous are found in the majority of rivers, along with high rates of sedimentation, which impact aquatic ecosystems. Periphyton is monitored at one site, with occasional blooms occurring, although there is limited data to provide a comprehensive picture of algal growth across this FMU. Macroinvertebrate community
rating for their environmental and administrative performance during the period under review. Environmental performance is concerned with actual or likely effects on the receiving environment from the activities during the monitoring year. Administrative performance is concerned with the Company’s approach to demonstrating consent compliance in site operations and management including the timely provision of information to Council (such as contingency plans and water take data) in accordance
responsible resource utilisation, to move closer to achieving sustainable development of the region’s resources. page 8 1.1.4. Evaluation of environmental performance and administrative compliance Besides discussing the various details of the performance and extent of compliance by the consent holders, this report also assigns a rating as to each Company’s environmental and administrative performance during the period under review. Environmental performance is concerned
report also assigns them a rating for their environmental and administrative performance during the period under review. Environmental performance is concerned with actual or likely effects on the receiving environment from the activities during the monitoring year. Administrative performance is concerned with the Company’s approach to demonstrating consent compliance in site operations and management including the timely provision of information to Council (such as contingency plans and …
resources. 1.1.4. Evaluation of environmental and administrative performance Besides discussing the various details of the performance and extent of compliance by the Company, this report also assigns them a rating for their environmental and administrative performance during the period under review. Environmental performance is concerned with actual or likely effects on the receiving environment from the activities during the monitoring year. Administrative performance is concerned with the