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another 75 (8%) of the consents a good level of environmental performance and compliance was achieved. A further 26 (3%) of consents monitored required improvement in their performance, while the remaining two (<1%) achieved a rating of poor. This report includes recommendations for the 2024/25 year, including a recommendation relating to optional reviews of Bishop’s consents 5888-2.0 and 5877-2 that are due in June 2025. page i Table of contents Page

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2023/24 year, consent holders were found to achieve a high level of environmental performance and compliance for 864 (89%) of a total of 967 consents monitored through the Taranaki tailored monitoring programmes, while for another 75 (8%) of the consents a good level of environmental performance and compliance was achieved. A further 26 (3%) of consents monitored required improvement in their performance, while the remaining two (<1%) achieved a rating of poor. In terms of overall

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109,513 137,467 -27,954 1,649,600 Dividends 0 0 0 0 0 0 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 0 0 0 16,285,842 Targeted rates revenue 0 0 0 0 0 0 5,672,956 Direct charges revenue 165,517 151,410 14,107 165,517 151,410 14,107 4,079,421 Government grants 253,956 315,355 -61,399 253,956 315,355 -61,399 4,864,586 Vested assets 0 0 0 0 0 0 0 Total income 809,500 1,044,678 -235,178 809,500 1,044,678 -235,178

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Rent revenue 92,306 132,500 -40,194 1,273,345 1,457,500 -184,155 1,590,000 Dividends 0 0 0 8,000,000 8,000,000 0 8,000,000 Revenue from non-exchange transactions General rates revenue 3,392,884 3,392,883 1 13,571,536 13,571,535 1 13,571,535 Targeted rates revenue 1,326,529 1,326,527 2 5,306,118 5,306,108 10 5,306,108 Direct charges revenue 206,009 1,695,277 -1,489,268 2,657,390 6,244,632 -3,587,242 9,978,882 Government grants 415,013 229,611 185,402

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performance and compliance for 864 (89%) of a total of 967 consents monitored through the Taranaki tailored monitoring programmes, while for another 75 (8%) of the consents a good level of environmental performance and compliance was achieved. A further 26 (3%) of consents monitored required improvement in their performance, while the remaining two (<1%) achieved a rating of poor. In terms of overall environmental and compliance performance by the consent holder over the last several years, this

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and disadvantages prior to making a decision on this matter. Williamson/Van Der Leden 8. Setting rates 8.1 Mr M J Nield, Director – Corporate Services, spoke to the memorandum having adopted the 2022/2023 Annual Plan earlier this meeting, the purpose of this memorandum is to set the rates for the 2022/2023 financial year. The rates are driven from the adopted 2022/2023 Annual Plan. Resolved That the Taranaki Regional Council: a) sets the following rates

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2,432,053 Total operating expenditure 3,245,937 3,637,495 391,558 27,187,247 28,188,699 1,001,452 52,105,047 Revenue from exchange transactions Direct charges revenue 355,412 1,219,532 -864,120 2,997,383 3,778,320 -780,937 6,106,317 Rent revenue 82,563 132,500 -49,937 666,825 927,500 -260,675 1,590,000 Dividends 0 0 0 4,500,000 4,000,000 500,000 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 6,785,768

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2,432,053 Total operating expenditure 3,245,937 3,637,495 391,558 27,187,247 28,188,699 1,001,452 52,105,047 Revenue from exchange transactions Direct charges revenue 355,412 1,219,532 -864,120 2,997,383 3,778,320 -780,937 6,106,317 Rent revenue 82,563 132,500 -49,937 666,825 927,500 -260,675 1,590,000 Dividends 0 0 0 4,500,000 4,000,000 500,000 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 6,785,768

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were found to achieve a high level of environmental performance and compliance for 878 (87%) of a total of 1007 consents monitored through the Taranaki tailored monitoring programmes, while for another 96 (10%) of the consents a good level of environmental performance and compliance was achieved. A further 27 (3%) of consents monitored required improvement in their performance, while the remaining one (<1%) achieved a rating of poor. In the 2023/24 year, consent holders were found to

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the Taranaki tailored monitoring programmes, while for another 75 (8%) of the consents a good level of environmental performance and compliance was achieved. A further 26 (3%) of consents monitored required improvement in their performance, while the remaining two (<1%) achieved a rating of poor. In terms of overall environmental and compliance performance by the consent holder over the last several years, this report shows that the consent holder’s performance remains at a high level.