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Executive Audit and Risk Agenda March 2025

52,510,103 Revenue from exchange transactions Direct charges revenue 255,717 440,446 (184,729) 2,567,194 2,742,676 (175,482) 6,572,764 Rent revenue 235,546 137,467 98,079 852,682 824,802 27,880 1,649,600 Dividends - - - 3,000,000 4,000,000 (1,000,000) 8,000,000 Revenue from non-exchange transactions General rates revenue - - - 8,142,922 8,142,922 - 16,285,842 Targeted rates revenue - - - 2,801,209 2,836,478 (35,269) 5,672,956 Direct charges

Dow Chemical (NZ) Ltd Annual Report 2023-2024

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 last several years, this report shows that the consent holder’s performance remains at a high

SDC Stratford WWTP Annual Report 2023-2024

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 level that requires improvement. This report includes recommendations for the 2024/25 year, including a recommendation relating to an

Fonterra Whareroa Annual Report 2023-2024

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 last several years, this report shows that the consent holder’s performance remains at a level that requires

Environmental Snapshots Marine and Coast

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

Taranaki Galvanizers Annual Report 2023-2024

found to achieve a high level of environmental performance and compliance for 864 (89%) of the 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. This report also recommends that the monitoring schedule for the 2024/25

SDC Closed Landfills Annual Report 2023-2024

required improvement in their performance, while the remaining two (<1%) achieved a rating of poor. 1 Consent 7645-1 Alby M Limited page 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 Table of contents Page

Taranaki Public Transport Single Stage Business Case - October 2024

scheduling priority and a low efficiency rating. These ratings will be reviewed and assessed by Waka Kotahi as part of their internal assessment processes. Factor Rating GPS Alignment Medium The investment proposal has been assessed as medium as it responds to economic growth and productivity through ‘operation of public transport services enabling access to employment and other economic opportunities. The preferred option is estimated to increase public transport

Remediation NZ Uruti Annual Report 2023-2024

exceeded in about half of the surveys. The water quality parameters of most concern this year were E. coli which is an indicator of the presence of human pathogens, and ammonia which is ecotoxic. Based on this year’s results the stream would have received the lowest possible rating for E. coli (NPS:FM) and posed a high risk to human health from direct contact. Conversely, the ammonia results page would likely have resulted in a category B rating (NPS:FM) which provides for

Contact Energy Stratford Power Station Annual Report 2023-2024

records were provided to the Council by the Company which were regularly reviewed. The monitoring showed that the Stratford Power Station continued to be well managed with negligible environmental effects as a result of the exercise of their consents. Surface water abstraction was compliant with daily rate and volume. Process water discharges were compliant with consent defined parameters. Surface water monitoring indicated negligible impacts from the discharge of process waters. The