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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

Hearing of submissions on Better Travel Choices - December 2023

Retaining the Glen Avon bus service (Route 9) There is support from submitters to retain the Glen Avon (Route 9) bus service. The proposed removal of the Glen Avon service (Route 9), which has one of the lowest patronage rates (p14 of RPTP), was to assist with wider network improvements. Most specifically, to provide a Waitara Express, which has had significant support from the community for some time. Investigation was already underway to ensure another service can assist

NPDC Coastal Structures Biennial Report 2022-2024

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

Better Travel Choices - Executive, Audit and Risk Committee Hearing agenda memo and attachments - December 2023

into inter-regional passenger rail for Taranaki. This long- term interest could be strengthened in the RPTP. Retaining the Glen Avon bus service (Route 9) There is support from submitters to retain the Glen Avon (Route 9) bus service. The proposed removal of the Glen Avon service (Route 9), which has one of the lowest patronage rates (p14 of RPTP), was to assist with wider network improvements. Most specifically, to provide a Waitara Express, which has had significant

Executive Audit and Risk Agenda October 2023 web v

Total operating expenditure 3,081,861 3,653,483 571,622 3,081,861 3,653,483 571,622 52,105,047 Revenue from exchange transactions Direct charges revenue 353,092 421,670 -68,578 353,092 421,670 -68,578 6,106,317 Rent revenue 83,513 165,417 -81,904 83,513 165,417 -81,904 1,590,000 Dividends 0 0 0 0 0 0 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 0 0 0 13,571,535 Targeted rates revenue 0 0 0 0 0 0

Executive Audit and Risk Agenda October 2023

Total operating expenditure 3,081,861 3,653,483 571,622 3,081,861 3,653,483 571,622 52,105,047 Revenue from exchange transactions Direct charges revenue 353,092 421,670 -68,578 353,092 421,670 -68,578 6,106,317 Rent revenue 83,513 165,417 -81,904 83,513 165,417 -81,904 1,590,000 Dividends 0 0 0 0 0 0 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 0 0 0 13,571,535 Targeted rates revenue 0 0 0 0 0 0

Executive Audit and Risk Agenda October 2023

Total operating expenditure 3,081,861 3,653,483 571,622 3,081,861 3,653,483 571,622 52,105,047 Revenue from exchange transactions Direct charges revenue 353,092 421,670 -68,578 353,092 421,670 -68,578 6,106,317 Rent revenue 83,513 165,417 -81,904 83,513 165,417 -81,904 1,590,000 Dividends 0 0 0 0 0 0 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 0 0 0 13,571,535 Targeted rates revenue 0 0 0 0 0 0

Lepper Trust Piggery Annual Report 2022-2023

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 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 in the year

Regional Transport Committee Agenda March 2022

It was suggested that an annual catch up around forestry is arranged and to include someone in Regulatory from TRC.  Stratford District Council will be going out for consultation on a targeted rate for forestry land. Taranaki Regional Transport Committee Meeting - Minutes - Regional Transport Advisory Group Meeting 13 page 3. State Highway activities – project updates from Waka Kotahi The updates were provided in the agenda and were taken as read. The