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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

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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 page i Table of contents Page Introduction 1 Compliance monitoring programme

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determined that it has complied with the decision-making provisions of the Local Government Act 2002 to the extent necessary in relation to this decision; and in accordance with section 79 of the Act, determined that it does not require further information, further assessment of options or further analysis of costs and benefits, or advantages and disadvantages prior to making a decision on this matter. Walker/Cloke Setting of Rates 2024/2025 M Nield provided an update on the

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109,513 137,467 -27,954 1,649,600 Dividends 0 0 0 0 0 0 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 0 0 0 16,285,842 Targeted rates revenue 0 0 0 0 0 0 5,672,956 Direct charges revenue 165,517 151,410 14,107 165,517 151,410 14,107 4,079,421 Government grants 253,956 315,355 -61,399 253,956 315,355 -61,399 4,864,586 Vested assets 0 0 0 0 0 0 0 Total income 809,500 1,044,678 -235,178 809,500 1,044,678 -235,178

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Rent revenue 92,306 132,500 -40,194 1,273,345 1,457,500 -184,155 1,590,000 Dividends 0 0 0 8,000,000 8,000,000 0 8,000,000 Revenue from non-exchange transactions General rates revenue 3,392,884 3,392,883 1 13,571,536 13,571,535 1 13,571,535 Targeted rates revenue 1,326,529 1,326,527 2 5,306,118 5,306,108 10 5,306,108 Direct charges revenue 206,009 1,695,277 -1,489,268 2,657,390 6,244,632 -3,587,242 9,978,882 Government grants 415,013 229,611 185,402

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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 page i Table of contents Page Introduction 1 Compliance monitoring programme reports and the Resource Management Act

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• Created: 20/3/2024

2,432,053 Total operating expenditure 3,245,937 3,637,495 391,558 27,187,247 28,188,699 1,001,452 52,105,047 Revenue from exchange transactions Direct charges revenue 355,412 1,219,532 -864,120 2,997,383 3,778,320 -780,937 6,106,317 Rent revenue 82,563 132,500 -49,937 666,825 927,500 -260,675 1,590,000 Dividends 0 0 0 4,500,000 4,000,000 500,000 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 6,785,768

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• Created: 19/3/2024

2,432,053 Total operating expenditure 3,245,937 3,637,495 391,558 27,187,247 28,188,699 1,001,452 52,105,047 Revenue from exchange transactions Direct charges revenue 355,412 1,219,532 -864,120 2,997,383 3,778,320 -780,937 6,106,317 Rent revenue 82,563 132,500 -49,937 666,825 927,500 -260,675 1,590,000 Dividends 0 0 0 4,500,000 4,000,000 500,000 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 6,785,768

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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 last several years, this

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• Created: 01/1/2024

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 Company over the last several years, this report shows that the Company’s performance remains at a generally high level. This report includes recommendations for the 2024/25 year, including a recommendation relating to an optional review of consents 10456-1 and 10575-1 in June 2025. page