Executive Audit and Risk Agenda September 2023 Web
Executive Audit and Risk Agenda September 2023 Web
Executive Audit and Risk Agenda September 2023 Web
Gardens, also enjoyed greater patronage during the year, with their gardens and facilities being continually refined and enhanced. The bottom line The Council finished the 2017/2018 year with a surplus of $962,000 (total comprehensive income). Total expenditure was $26.6m. Overall it was a good result, noting that the general rates increases have been at or below the rate of inflation for the past few years (a 1% general rates increase in 2017/2018). The Council's
Long-term distribution ....................................................................................... 7 6.1.3 Long-term rate .................................................................................................. 8 6.2 VOLCANIC SIGNIFICANCE OF EARTHQUAKE DATA .............................................................. 11 6.3 SEISMIC NETWORK EFFECTIVENESS ................................................................................ 11 7.0 GROUND DEFORMATION MONITORING
.............................................................................................................. 7 6.1.1 Larger earthquakes .......................................................................................... 7 6.1.2 Long-term distribution ....................................................................................... 8 6.1.3 Long-term rate .................................................................................................. 9 6.2 Volcanic significance ................................................................................................... 11
consent requirements for the vast majority of the period being reported. During the reported period, the Company was fully compliant with their residual flow limits, lake levels, and the rise and recession rate restrictions for the lower Patea River. The Company was required to coordinate a number of investigations and reports during the reporting period. The bulk of the monitoring work required in relation to these was undertaken prior to the 2017-2018 period and those results have been
Intake options report and monitoring programme 11 2.1.2.4 Annual meeting regarding the Waingongoro River intake and environmental performance 12 2.1.3 Discharge monitoring 12 2.1.3.1 Stormwater and raw water treatment discharges 12 2.1.4 Receiving environment monitoring 16 2.2 Land 17 2.2.1 Inspections 18 2.2.2 Discharge monitoring 19 2.2.2.1 Effluent volume 19 2.2.2.2 Nitrogen application rates 19 2.2.2.2.1 Cut-and-carry areas 19 2.2.2.2.2 Grazed areas 19
methods and considered responsible resource utilisation, to move closer to achieving sustainable development of the region’s resources. 1.1.4 Evaluation of environmental and administrative performance Besides discussing the various details of the performance and extent of compliance by the Company, 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
_________________________________________________________________________________ 3.4 Map Co-ordinates at point of discharge (either Longitude/Latitude or NZTM): ________________________ Longitude ________________________ Latitude OR ________________________ E ________________________ N (NZTM) 3.5 Legal description of property at site of activity (refer to land title or rates notice) _________________________________________________________________________________
Charges Page 3 Document 3155430 Resource Management Act charging policy Schedule of charges pursuant to section 36 of the Resource Management Act 1991 SCHEDULE 1: SCALE OF CHARGES FOR STAFF TIME Rate for processing resource consents and responding to pollution incidents. Rate for all other Council work. Professional staff $111/hr $106/hr Professional/supervisory staff $141/hr $132/hr Team Leaders $173/hr $161/hr Managers $204/hr $190/hr Support staff $111/hr
stormwater discharges from the northern and southern stormwater outfalls, Inhalable Grade Lactose (IGL) plant, and stormwater detention ponds, and infringement notice was issued in relation to the breach of the consent. Particulate deposition from air emissions was, in general, similar to the previous monitoring periods. At the monitoring site east of the southern stormwater pond the lactose deposition rate was found to be 20% over the guideline value. No complaints were received and visual