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.
Littlewood/Hughes
Ordinary Council - Confirmation of Minutes - Ordinary Council 16 May 2023
7
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6. Setting of Rates 2023/2024
6.1 Mr M J Nield, Director - Corporate Services, spoke to the memorandum having
adopted the 2023/2024 Annual Plan
relating to:
• Increasing mana whenua participation in decision-making
• Collaboration with waste service providers
• Greater advocacy to central government
• Planning for Building Act changes
• Preparing for product stewardship schemes
• Reviewing bylaws, and
• Continuing behaviour change programmes
From these categories, submitters were asked to rate their support for two proposed actions:
1. Investigating options with mana whenua for increased participation in
impact recreation use
The experience maintains a high sense of wildness and remoteness encountered along a dynamic coastal edge
Very high
Overall Rating
Outstanding
annotation https://maps.trc.govt.nz/LocalMapsViewer/?map=6f0f4492c76244d5ace0422efa7e6b0c%20&MapExtentID=7 https://maps.trc.govt.nz/LocalMapsViewer/?map=6f0f4492c76244d5ace0422efa7e6b0c%20&MapExtentID=7
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CO AS TAL P L AN F O R TARANAK I S chedu le 2 – Coas t a l a rea s
Consents & Regulatory Committee agenda February 2022
contributed a further $4.9 million to the region’s GDP and supports an
additional 101 FTEs.
The total GDP impact in Taranaki was $21.2 million, while total employment supported was 216 FTEs.
Lastly, the GDP to output rate of the total expenditure in the region was 63.82 percent.
Table 1 Payments to suppliers, employees, and sponsorships expenditure
Direct Indirect Induced Total
Expenditure ($m) 23.1 6.1 4.0 33.3
GDP ($m) 16.3 1.5 3.4 21.2
Employment (FTEs) 115 69 32 216
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 the consent holder over the last several
factors such as the general election, interest
rates and inflation providing additional complexity
around how we deliver services across the region.
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4
The bottom line
All of this has had an impact on our budget for the
year ahead. Spending is now forecast to be $53.8m
(compared with $45m in the 2021/2031 Long-Term
Plan) with general rates rising from the proposed
5% to 15% for 2023/24, which for most ratepayers
will be less than $30 per year extra.
construction of the new East Stand. To date the project spend
is $33.0m. Funding is in place for the work to be completed. The delivery of the repair and recovery programme will
require the Trust to borrow from the Taranaki Regional Council. The servicing of this debt will come from rates sourced
Taranaki Regional Council funding.
Looking Ahead
Yarrow Stadium and the Trust face some challenging times ahead as the goal of returning the Stadium to full
operational use is
commenced and will accelerate over the next twelve months. To date the project spend is $19.0m. Funding is in place
for the work to be completed.
The delivery of the repair and recovery programme will require the Trust to borrow from the Taranaki Regional
Council. The servicing of this debt will come from rates sourced Taranaki Regional Council funding.
Looking Ahead
Yarrow Stadium and the Trust faces some challenging times ahead as the goal of returning the Stadium to full
the redevelopment project. Work on the project has
commenced and will accelerate over the next twelve months. To date the project spend is $3.4m. Funding is in place
for the work to be completed.
The delivery of the repair and recovery programme will require the Trust to borrow up to $30m 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