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Funding Impact Statement This page looks at how our activities are funded, showing where that funding comes from, the amount each source is expected to produce and how those funds are applied. This table presents information for the years ended 30 June 2023, 2024, and 2025. 2024/2025 Forecast $ 2023/2024 Actual $ 2022/2023 Actual $ Sources of operating funding General rates, uniform annual general charge, rates penalties 15,990,001 13,571,536 11,806,661 Targeted rates

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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. This report includes recommendations for the future monitoring of any hydraulic fracturing activities at the Kowhai-D wellsite. page page i

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2,999,183 Total operating expenditure 4,078,283 3,904,066 (174,217) 39,959,902 43,206,307 3,246,405 52,510,103 Revenue from exchange transactions Direct charges revenue 583,200 440,446 142,754 5,485,153 5,587,410 (102,257) 6,572,764 Rent revenue 130,625 137,467 (6,842) 1,440,942 1,374,670 66,272 1,649,600 Dividends - - - 7,000,000 8,000,000 (1,000,000) 8,000,000 Revenue from non-exchange transactions General rates revenue - - - 12,214,382

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species richness is changing by just one every 35 to 77 years. At Mānihi, Orapa and Mangatī Reefs the rate of change is higher, changing every five to 11 years. He aha mātou i kitea ai? | Why are we seeing this? Orapa Reef, Mangatī Reef, Waiaua Reef/Greenwood Rd and Waihī Reef experienced short-lived sand inundation which decreased species richness. Recovery usually follows when the sand clears. However, at Waiaua Reef/Greenwood Rd repeated sand inundation events

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Company, and review of data provided by the Company. The maximum daily abstraction was 78% of the permitted daily take, with the maximum abstraction rate being up to 80% of the maximum permitted take for 98% of the time Physicochemical and ecological monitoring did not note any significant environmental effects in regard to the abstraction of water from the Kaupokonui Stream for cooling water and general purposes, from site discharges to the Kaupokonui Stream, or in the Waiokura or Motumate

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land title or rates notice) Map reference/s NZTM Co-ordinates at point of activity E N Closest Waterbody Provide the name of the closest river or stream to the activity page 07/24 - Doc # 3091239 Page 4 of 18 6) Iwi Consultation The Council encourages engagement with tangata whenua as part of the application process. For more information regarding engaging with tangata whenua please visit

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Civil Defence Emergency Management Joint Committee Agenda Aug 2025

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page 2025/2026 Annual Plan 73 Appendices Ngā āpitinga Appendices Appendix 1: Charging policies Resource Management Act Charging Policy. Schedule of charges pursuant to section 36 of the Resource Management Act 1991 Schedule 1: Scale of charges for staff time Rate for processing resource consents and responding to pollution incidents. Rate for all other Council work. Professional staff $134/hr $129/hr Professional/supervisory staff $170/hr

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significant reductions in species richness and diversity. When accounting for observed sand cover, long-term trend analyses found evidence that the mean number of species per quadrat was ‘highly likely’ to ‘likely’ increasing at five sites, and ‘likely’ decreasing at one site. Although the analyses identified statistically significant long-term trends, the rate of change was very low at three sites, including the declining trend at Waihī Reef. The rate of change was highest at Orapa, Mangatī and

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Taranaki Regional Council 47 Cloten Road Stratford b) noted the recommendations therein were adopted by the Taranaki Regional Council on Tuesday 1 April 2025. Cloke/Walker Consent Monitoring Annual Reports A Matthews provided an update on the 21 compliance monitoring reports and advised of a minor amendment to the compliance ratings noted in table 1. Resolved That the Taranaki Regional Council: received the 21 compliance monitoring reports listed in table 1