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areas sampled. For reference, in the 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

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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 environmental and compliance performance by the consent holder over the

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assets. (253,032) Net finance income was more than budgeted due to interest rate rises. 739,705 Income tax expense was less than budgeted. 1,011 Unrealised gains on revaluation of flood control scheme assets was more than budgeted. 2,847,018 Current assets are higher than budgeted due to short-term investments, higher cash balances, higher trade receivables and the current loan to the Taranaki Stadium Trust (TST). 34,849,005 Ordinary Council - 2023/2024 Annual Report 31

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32,309,765 868,478 52,105,047 Revenue from exchange transactions Direct charges revenue 1,261,626 435,220 826,406 4,259,009 4,213,540 45,469 6,106,317 Rent revenue 118,258 132,500 -14,242 785,084 1,060,000 -274,916 1,590,000 Dividends 0 4,000,000 -4,000,000 4,500,000 8,000,000 -3,500,000 8,000,000 Revenue from non-exchange transactions General rates revenue 3,392,884 3,392,884 0 10,178,652 10,178,652 0 13,571,535 Targeted rates revenue

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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. 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 2024/25 year.

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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 environmental and compliance performance by the consent

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EAR Agenda September 2024 V2

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hosting a low-key simple dangerous dams consultation, but will be more extensively used with the upcoming Long-Term Plan public consultation. See it here: https://haveyoursay.trc.govt.nz/ 18. Marketing and communications activities continue in support of the regional gardens summer events programme. Channels have included targeted social and digital advertising, billboards, a calendar in all rates bills and we have secured media coverage of some events. Turn out has been good to

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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. This report includes recommendations for the 2024/25 year. page i

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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. This report includes recommendations for the 2024/25 year, including a recommendation relating to an optional review of consent 1449-5 in June 2025. page