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21,369,740 32,408,409 36,311,692 Surplus/(Deficit) for the year 11,038,669 3,903,283 (193,535) Other comprehensive income 0 0 0 Total comprehensive income 11,038,669 3,903,283 (193,535) Balance at 30 June 32,408,409 36,311,692 36,118,157 page Taranaki Stadium Trust Statement of Financial Position For the Three Years Ended 30 June 2023, 30 June 2024 and 30 June 2025 Budget Budget Budget 2023 2024 2025 $ $ $ Assets Current assets Cash and cash equivalents 248,098 232,263 314,681

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on the Taranaki Harbourmaster’s report. Resolved That the Taranaki Regional Council: a) received the 2022/2023 Harbourmaster report b) noted the levels of service in the Long-Term Plan have been met. Cloke/McIntyre Asset Management Plan for Pukeiti 10.1 Mr D Harrison introduced Mr S Robertson who spoke to the memorandum updating the Committee on the asset management plan for Pukeiti. 10.2 Mr T Cloke moved that that agenda items 13 & 14 be passed together.

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procedures, acceptance of performance by the Councillors on behalf of the regional community is acceptance of the overall quality of performance  Location–in all cases where a location is specified, the target is to deliver the service in that location. COMMON ASSET INFORMATION For each group of activities we are required to identify the assets or groups of assets required by the group of activities and identify, in relation to those assets or groups of assets:  how we will

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periodic asset improvements resulting from inspections. • Regional Gardens - $288,877 over budget due to higher repair costs across all gardens and the impact of higher overhead expenses than planned. • Governance - $192,336 over budget due to the impact of higher costs generally, including election, travel and overheads. Communications and Engagement 11. Communications and engagement activities are delivered across publications, media releases, advertising, digital media, events and

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government grants - $943,339 over budget due to increased claims because of half-price bus fares and higher bus contract costs. • River Control Schemes - $148,580 under budget due to lower maintenance costs than expected. These will be completed when required, either as a result of damage, or periodic asset improvements resulting from inspections. • Regional Gardens - $314,065 over budget due to higher repair costs across all gardens and the impact of higher overhead expenses than planned.

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• Created: 11/2/2023

Limited $5,701 New Plymouth District Council $5,430 Pounamu Oilfield Services Limited $5,070 SRG Global Asset Services (Taranaki) Ltd $4,771 Symons Property Developments Limited $4,304 Taranaki Sawmills Limited $8,558 Urban Aspect Limited $6,599 Woodwards 2008 Limited $606 DAIRY PROCESSING Fonterra

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• Created: 18/3/2023

All Ordinary Shares in the Company were converted to Class B Shares. This enabled the founding shareholders to retain their rights and ownership of the IRIS asset and to reduce the impact of the transition the current shareholding. • Issued a single Class A share to Bay of Plenty Regional Council, Gisborne District Council and Hawkes Bay Regional Council on completion of the necessary processes and documents. 2023/24 2024/25 2025/26 Financial RSHL will operate within approved

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increase (over 2023/24)  15.9% page 2024/2034 Long-Term Plan 25 Consultation Document He kupu āpiti Supporting information Infrastructure strategy Our flood protection assets (stopbanks and other physical assets designed to prevent flooding) are the only items for which an Infrastructure Strategy is required. There has been no significant change to the Infrastructure Strategy since the 2021/2031 Long-Term Plan. Flood management and river control schemes make up a

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page Opunake Flood Control Scheme - Asset Management Plan August 2020 Opunake Flood Control Scheme Asset Management Plan Taranaki Regional Council Private Bag 713 Stratford 4352 August 2020 Document: 2574593 page Opunake Flood Control Scheme - Asset Management Plan August 2020 Table of Contents Table of Contents

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• Created: 13/2/2023

5,900,668 0 11,801,335 Targeted rates revenue 1,191,446 1,191,453 -6 2,382,893 2,382,906 -13 4,765,811 Direct charges revenue 1,590,625 1,535,630 54,995 2,178,830 2,333,224 -154,394 11,229,886 Government grants 1,061,575 945,091 116,484 2,171,329 1,721,455 449,874 3,750,071 Vested assets 0 0 0 0 0 0 0 Total income 7,211,198 7,066,113 145,085 18,991,325 18,518,028 473,297 45,855,978 Operating surplus/(deficit) before finance income/expenses & taxation 2,696,317