Total operating expenditure 3,081,861 3,653,483 571,622 3,081,861 3,653,483 571,622 52,105,047 Revenue from exchange transactions Direct charges revenue 353,092 421,670 -68,578 353,092 421,670 -68,578 6,106,317 Rent revenue 83,513 165,417 -81,904 83,513 165,417 -81,904 1,590,000 Dividends 0 0 0 0 0 0 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 0 0 0 13,571,535 Targeted rates revenue 0 0 0 0 0 0
through the Taranaki tailored monitoring programmes, while 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. This report includes recommendations for the 2023-2024 year. page page 1 Table of contents Page 1 Introduction 1 1.1 Compliance
Taranaki Solid Waste Committee Agenda 3 March 2022
levels encroach up to the cliff toe. (Source: Clive Neeson, 2016). Additionally, the Taranaki region has historically experienced 1.5± 0.1 mm/year rate of sea level rise (SLR) which is expected to increase in coming years with continued climate change, resulting in higher overall water levels contributing to these issues. The combination of all these factors identifies the foreshore of Weld Road Beach as a dynamic coastal environment with significantly variable beach levels. 2.7 Streams
of a total of 1007 consents monitored through the Taranaki tailored monitoring programmes, while 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
and reputation enhancement for companies that consistently attain good or high levels of environmental performance. Informed feedback is appropriate and valuable, and assists a proactive alignment of industry’s interests with community and Resource Management Act 1991 expectations. • A respectful and responsible regard for the Taranaki region’s environment and our management of its natural resources. Reporting allows evaluation and demonstration of the overall rate of
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 good level. This report includes recommendations for the 2023-2024 year. page i
CDEM Joint Committee Agenda 19 May 2022
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 holders over the last several years, this report shows that the consent holders’ performance remains at a high level for all consent holders, with exception of Molten Metals Ltd, who demonstrated a good level of environmental performance. This report includes recommendations for the 2023-2024 year. page
allocation of the region’s water resources. page 19 Ngā ritenga pūtea Financial trends Actual 2022/23 Budget 2022/23 Actual 2021/22 Actual 2020/21 Actual 2019/20 Actual 2018/19 Actual 2017/18 Actual 2016/17 Actual 2015/16 Actual 2014/15 General rates 11.8m $11.8m $10.94m $7.95m $7.95m $7.95m $7.61m $7.54m $7.46m $7.40m Percent change 7.9% 7.9% 37.6% 0% 0% 4.5% 1.0% 1.0% 0.9% 1.4% General rates to income 26.8% 25.4% 25.9% 15.7%