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Executive, Audit and Risk Committee Minutes 28 5. June 2021 Meeting Dates 32 6. Draft Submission on "Phasing Out Fossil Fuels in Process Heat" Consultation Paper 33 7. Adoption of the 2021/2031 Long-Term Plan 51 8. Setting of Rates 2021/2022 246 9. Representation Review: Timetable and Process 253 10. Public Excluded 256 11. Public Excluded Consents and Regulatory Minutes 257 12. Public Excluded Executive, Audit and Risk Committee Minutes 260 Ordinary Meeting - Agenda 2

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to move closer to achieving sustainable development of the region’s resources. 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. The rating categories are high, good, improvement required and poor for both environmental and

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through the refinement of methods and considered responsible resource utilisation, to move closer to achieving sustainable development of the region’s resources. 1.1.4 Evaluation of environmental and administrative performance 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 companies environmental and administrative performance during the period under review. The rating categories are high,

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of the volume of water abstracted and the volume of wastewater discharged. During the year, Silver Fern Farms demonstrated a good level of environmental and high level of administrative performance with the resource consents. Breaches of the abstraction permits were recorded during the monitoring period. This related to two matters. In one case, subsidence of the pump shed was causing pipes to break affecting the volume and rate of take. A temporary repair by the consent holder was

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responsible resource utilisation, to move closer to achieving sustainable development of the region’s resources. 1.1.4 Evaluation of environmental and administrative performance 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. The rating categories are high, good, improvement required and poor for both

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was indicative of well-treated wastewater, with parameters typical of a municipal oxidation pond system receiving minimal industrial waste loadings. No significant impacts on the Kaupokonui River were recorded from the physicochemical parameters analysed during the mid-summer survey conducted in January 2022, when a low discharge rate of well-treated wastewater characterised this system. No significant impacts of the effluent discharge were indicated by MCI scores through the reach of the

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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 good level. This report includes recommendations for the 2023-2024 year. page i Table of contents Page 1 Introduction 1 Compliance monitoring programme reports and the Resource Management Act 1991 1 1.1.1 Introduction 1

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36,746 1,290,135 1,284,546 -5,589 2,128,388 Total operating expenditure 2,472,342 3,036,696 564,354 23,447,621 23,373,492 -74,129 47,004,286 Revenue from exchange transactions Direct charges revenue 968,359 1,252,165 -283,806 2,855,564 3,202,795 -347,231 5,048,875 Rent revenue 80,123 110,000 -29,877 956,407 770,000 186,407 1,260,000 Dividends 0 0 0 4,000,000 4,000,000 0 8,000,000 Revenue from non-exchange transactions General rates

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adverse effects on the environment. The main method of policy implementation is through the Regional Freshwater Plan for Taranaki (2001) (RFWP), which sets out regional rules to allow, regulate and avoid adverse effects on the environment from the taking and use of groundwater. Under Rule 48 of the RFWP, the taking of groundwater of up 50 m3/day, at a rate not exceeding 1.5 L/s, is permitted, providing several conditions are met. Takes exceeding this volume or rate, or not meeting all …