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of consents monitored required improvement in their performance, while the remaining one (<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 has remained at a high level. This report includes recommendations for the 2023-2024 year. page i Table of contents Page 1 Introduction 1 1.1 Compliance monitoring

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rates that were enacted or substantively enacted by balance date.  Current tax is the amount of income tax payable based on the taxable profit for the current year, plus any adjustments to income tax payable in respect of prior years.  Deferred tax is the amount of income tax payable or recoverable in future periods in respect of temporary differences and unused tax losses. Temporary differences are differences between the carrying amount of assets and liabilities in the financial statements,

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number (refer to land title or rates notice) 5.3 Map reference/s NZTM Co-ordinates at point of activity E N 5.4 Closest Waterbody Provide the name of the closest river or stream to the activity page 07/24 - Doc # 3096580 Page 4 of 11 5.5 If the owner and/or occupier of the activity site differ from the applicant please provide their name and contact details Please note that written approval is

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Consents & Regulatory agenda July 2021

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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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achieved. A further 27 (3%) of consents monitored required improvement in their performance, while the remaining one (<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 2023-2024 year, including a recommendation relating to an optional review of consent

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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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for another 96 (10%) of the consents a good level of environmental performance and compliance was achieved. A further 27 (3%) of consents monitored required improvement in their performance, while the remaining one (<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 in the year under review. This report includes

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Policy & Planning Committee agenda February 2022

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with parameters typical of a municipal oxidation pond system receiving minimal industrial waste loadings. No significant impacts on the Kaupokonui River were recorded from the physicochemical parameters analysed during the mid-summer survey conducted in January 2023, when a low discharge rate of well-treated wastewater characterised this system. No significant impacts of the effluent discharge were indicated by MCI scores through the reach of the river surveyed. During the year, STDC