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• Created: 16/3/2021

Otago Regional Council Percentages of consents in full compliance, low risk/ technical non compliance, moderate non compliance and significant non compliance on a per monitoring event basis FULL COMPLIANCE LOW RISK/TECHNICAL NON-COMPLIANCE MODERATE NON-COMPLIANCE SIGNIFICANT NON-COMPLIANCE * The non-compliance rating system used at WRC considers multiple factors, and not solely whether the non-compliance results in actual significant environmental effect. As such the

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effluent and stormwater into the Waingongoro River, two consents to discharge effluent and solids to land, two consents for structures in watercourses, and one consent to discharge emissions into the air at the plant site. Monitoring is carried out by both the Company and the Council. The Company monitors water abstraction rate, effluent flow rate and composition, receiving water quality, odour at the plant boundaries, effluent loadings and soil and herbage for irrigation areas. The Council

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• Created: 16/3/2022

compliance by Corteva, 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 Corteva’s approach to demonstrating consent compliance in site operations and management including the timely provision of information to Council (such as

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• Created: 31/5/2021

various details of the performance and extent of compliance by STDC, 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 STDC’s approach to demonstrating consent compliance in site operations and management including the timely …

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• Created: 01/1/2021

11,132,436 912,712 49,667,978 Revenue from exchange transactions Direct charges revenue 258,619 301,190 -42,571 759,922 916,070 -156,148 4,729,359 Rent revenue 91,503 93,749 -2,246 303,343 281,247 22,096 1,125,000 Dividends 0 4,000,000 -4,000,000 0 4,000,000 -4,000,000 8,000,000 Revenue from non-exchange transactions General rates revenue 0 0 0 2,734,322 2,734,322 0 10,937,289 Targeted rates revenue 0 0 0 1,091,662 1,091,662 0

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• Created: 04/1/2023

Executive Audit and Risk Agenda September 2023 v2

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• Created: 04/1/2023

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• Created: 01/1/2023

page Trustpower Ltd | Mangorei HEP Scheme Reconsenting Recreation Assessment 14 Waiwhakaiho River (upper reaches – Egmont National Park to Lake Mangamahoe) Water quality: Excellent to good water quality; MCI excellent to very good, average 130. Recreational and fishery values: Access for native fish through most of river. Highly valued angling river. Tributaries provide important native fish habitat. Aesthetic and scenic values: Highly rated for aesthetic and scenic

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• Created: 01/1/2022

considered responsible resource utilisation, to move closer to achieving sustainable 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 holders, this report also assigns a rating as to each Company’s environmental and administrative performance during the period under review. The rating categories are high, good, improvement required and poor for both environmental

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• Created: 02/1/2022