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Operations and Regulatory Commiittee Agenda July 2024

wetland; or • 150 metres from any marae, unless the written approval of the marae Chair has been obtained to allow the discharge at a closer distance. This includes, a requirement for the consent holder and/or whoever operates the FDE disposal system to keep a record of effluent discharged to land including as minimum the: • date of discharge; • depth, volume or rate of discharge of liquid effluent; • volume of solid effluent; • effluent type (e.g. liquid,

Executive, Audit and Risk Committee Agenda May 2022

28,142,162 2,380,513 49,667,978 Revenue from exchange transactions Direct charges revenue 457,380 313,690 143,690 3,202,155 3,295,887 -93,732 4,729,359 Rent revenue 134,907 93,749 41,158 894,127 749,992 144,135 1,125,000 Dividends 0 4,000,000 -4,000,000 4,000,000 8,000,000 -4,000,000 8,000,000 Revenue from non-exchange transactions General rates revenue 2,734,322 2,734,322 0 8,202,967 8,202,966 1 10,937,289 Targeted rates revenue

Ample Group Ltd Annual Report 2022-2023

compliance with its resource consents during the period under review. During the monitoring period Ample Group Limited demonstrated a good level of environmental performance, but received an ‘improvement required’ rating for administrative performance, resulting in an overall rating of ‘improvement required’. The Company holds five resource consents which include a suite of conditions setting out the requirements that the Company must comply with to minimise adverse effects to the

Ballance Agri Nutrients Kapuni Ltd Annual Report 2022-2023

consents monitored required improvement in their performance, while the remaining one (<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. This report includes recommendations for the 2023-2024 year. page i Table of contents Page 1 Introduction 1 Compliance monitoring programme reports and

Policy and Planning Committee Agenda November 2022

Risk/Opportunity Management Description Risk Cause and Effect Mitigation Strategy Risk Rating (unmitigated) Comments (including current actions) Challenges in conducting effective engagement with tangata whenua as required under the NPS-FM Challenges in tangata whenua resourcing and the timelines that the TRC is required to meet may place pressure on the ability of staff to engage fully with iwi and hapu. Additionally, this pressure can

Greenfern Hydro Scheme Annual Report 2022-2023

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 terms of overall environmental and compliance performance by the consent holder, this report shows that the consent holder’s performance remains at a level that requires improvement. This report includes recommendations for the 2023-2024 year. page page i Table of contents

STDC Water Supplies Annual Report 2022-2023

For reference, in the 2022-2023 year, consent holders 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.