Executive Audit and Risk Agenda December 2024 web
Executive Audit and Risk Agenda December 2024 web
Executive Audit and Risk Agenda December 2024 web
improvement in their performance, while the remaining two (<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 high level. This report includes recommendations for the 2024/25 year. page page i Table of contents Page Introduction 1 Compliance monitoring programme reports and
in the 2023/24 year, consent holders were found to achieve a high level of environmental performance and compliance for 864 (89%) of a total of 967 consents monitored through the Taranaki tailored monitoring programmes, while for another 75 (8%) of the consents a good level of environmental performance and compliance was achieved. A further 26 (3%) of consents monitored required improvement in their performance, while the remaining two (<1%) achieved a rating of poor. This report includes
monitoring programmes, while for another 75 (8%) of the consents a good level of environmental performance and compliance was achieved. A further 26 (3%) of consents monitored required improvement in their performance, while the remaining two (<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 high level. This report includes
good level of environmental performance and compliance was achieved. A further 26 (3%) of consents monitored required improvement in their performance, while the remaining two (<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 high level. This report recommends that the 2024/25 monitoring programme remains largely the same as
holders, which consistently reveals a generally high rate of compliance with consent conditions across all sectors, Non-compliance with consent conditions, and pollution complaints are thoroughly investigated by Council and appropriate enforcement action is taken. Riparian protection satus at September 2017. Progressively darker shades indicate increased protection. The Waiokura is part of a national project which showcased five ‘best practice dairy catchments’ from around the country – two in the
is $58m. The delivery of the repair and recovery programme will require the 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
a total of 967 consents monitored through the Taranaki tailored monitoring programmes, while for another 75 (8%) of the consents a good level of environmental performance and compliance was achieved. A further 26 (3%) of consents monitored required improvement in their performance, while the remaining two (<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
environmental performance and compliance was achieved. A further 26 (3%) of consents monitored required improvement in their performance, while the remaining two (<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 in relation to the cleanfill operation has continued to improve. This report includes a recommendation to cease the monitoring of this
another 75 (8%) of the consents a good level of environmental performance and compliance was achieved. A further 26 (3%) of consents monitored required improvement in their performance, while the remaining two (<1%) achieved a rating of poor. In terms of overall environmental and compliance performance by the Company over the last several years, this report shows that the Company’s performance generally remains at a high level. This report includes recommendations for the 2024/25 year,