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.
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Table of contents
Page
1 Introduction 1
Compliance monitoring programme reports and the Resource
environmental
performance and compliance for 878 (87%) 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 SDC over the last several years, this
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 has deteriorated and is at a level that
requires improvement in the year
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
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
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
Ordinary Council Meeting Agenda 5 April 2022
SH State Highway
SHIP State Highway Investment Proposal
SIG Special Interest Group (regional sector of LGNZ)
SIP Speed and Infrastructure Programme
SMP Speed Management Plan
SPR Special Purpose Road
STDC South Taranaki District Council
STE Stock Truck Effluent
SSBC Single Stage Business Case
TEFAR Targeted Enhanced Financial Assistance Rate
TIO Transport Investment Online
TP Transport Programme
TRC Taranaki Regional Council
TSIG Transport
Trust to borrow up to $50m from the Taranaki
Regional Council (in addition to the existing $5m loan facility). The servicing of this debt will come from rates sourced
Taranaki Regional Council funding.
Looking Ahead
Yarrow Stadium and the Trust face positive times ahead with the Stadium open for business and the construction of the
new East Stand underway.
Donna Cram Michael Nield
Trustee Trustee
19 September 2023 19 September 2023