Implementation Leads maintain a full project Risk and Opportunity Register.
The following are issues in that Register that Leads believe, due to significance or the types of actions required, should be communicated to this
Committee.
Description Effect Mitigation Strategy
Risk Rating
(unmitigated)
Actions being taken
Effective interaction
with tangata whenua
Demands from increased
consultation on a number of
fronts are placing limits on
iwi ability to engage with
Policy & Planning Committee agenda October 2021
administrative performance
Besides discussing the various details of the performance and extent of compliance by NPDC, this report also
assigns them a rating for their environmental and administrative performance during the period under review.
Environmental performance is concerned with actual or likely effects on the receiving environment from the
activities during the monitoring year. Administrative performance is concerned with NPDC’s approach to
demonstrating consent compliance in site
development of the region’s resources.
1.1.4 Evaluation of environmental performance
Besides discussing the various details of the performance and extent of compliance by
the consent holder/s during the period under review, this report also assigns a rating
as to each Company’s environmental and administrative performance.
Environmental performance is concerned with actual or likely effects on the receiving
environment from the activities during the monitoring year. Administrative
measured. CBODF= filtered carbonaceous biological oxygen demand
HC = hydrocarbons
2.1.4.3 20 November 2013
The sampling done on 20 November 2013 was done under low flow conditions with
3.5 mm of rain falling on the area over the previous 72 hours. The wetland was
discharging at a trickle rate at the time of sampling. On this occasion the discharge
was found to have moderate levels of CBODF and unionised ammonia. At the
compliance point (HHG000103), the levels of unionised ammonia and
Board Update and presentation
5.1 Mr B Clayton-Smith and Ms I Chamberlain, Taranaki District Health Board, provided
a presentation updating the Committee.
5.2 Based on projections it is anticipated that Taranaki will reach 90% vaccination rates by
Christmas.
5.3 A waste water sample that was taken on Monday from Stratford has returned a
positive result. This would now indicate that this was not a person passing through
Stratford and that there is a case or cases in
1.1.4 Evaluation of environmental and administrative performance
Besides discussing the various details of the performance and extent of compliance by the consent holders,
this report also assigns a rating as to each Company’s environmental and administrative performance during
the period under review.
Environmental performance is concerned with actual or likely effects on the receiving environment from the
activities during the monitoring year. Administrative performance is concerned with
Candidate information handbook - Taranaki Regional Council.
and Enforcement Officers).
Involved in project scope setting for customer engagement database upgrade project (to be led by Business Solutions).
Policy and Planning Committee - Update on Fresh Water Progress
14
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Project Risk/Opportunity Management
Description Effect Mitigation Strategy
Risk Rating
(unmitigated)
Actions currently being taken
Lack of a clear strategy
and timeline for
engagement on key
strategic issues.
Engagement
the fact that the compliance point given
in the consent is on the site boundary, at which point the Stream is piped, the downstream monitoring point
is also downstream of other site discharges and further investigation is required.
page
Air quality monitoring showed that off-site there were no significant adverse effects in relation to
suspended particulates, dust deposition rates or odour beyond the site boundary.
An enclosed gas flare system was installed for air