Resource Management Services. 1. Introduction. 1.1 Background and Rationale for the Council s Involvement



Similar documents
REGISTER OF DELEGATIONS COUNCIL TO CEO Environmental Protection Act 1994

Securing safe, clean drinking water for all

Reserving Requirements for Non-Life Insurers and Non-Life and Life Reinsurers

PUBLIC NOTICE OF INTENT. Bylaw No A BYLAW FOR ESTABLISHING A DEVELOPMENT LEVY FOR LANDS THAT ARE TO BE DEVELOPED OR REDEVELOPED WITHIN THE

Unofficial Consolidation

DRAFT. Informing the audit risk assessment for Cheshire Fire Authority. Year ending 31 March 2013 xx April 2013

Guidelines for Financial Institutions Outsourcing of Business Activities, Functions, and Processes Date: July 2004

Provisions, Contingent Liabilities and Contingent Assets

CALIFORNIA ALTERNATIVE ENERGY AND ADVANCED TRANSPORTATION FINANCING AUTHORITY Meeting Date: February 18, 2014

9.1 Draft Revenue and financing policy

DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF WASTE MANAGEMENT

Independent Trustee (Corporate)

ESSB H AMD TO APP COMM AMD (H /13) 388 By Representative Taylor FAILED 04/12/2013

APB ETHICAL STANDARD 5 NON-AUDIT SERVICES PROVIDED TO AUDIT CLIENTS

The Amendment of the Loan Agreement (for Business)/ Overdraft Facility Agreement (for Consumption)/ Money Mortgage Agreement*

Job Description Strategic Projects Team Leader

Standard conditions of the Electricity Distribution Licence

Health and Safety Policy and Procedures

CHAPTER E12 - ENVIRONMENTAL IMPACT ASSESSMENT ACT

Crown Asset Policy Guidelines: Information for tertiary education institutions that manage Crown-owned assets (land and buildings)

EMPLOYMENT-RELATED PRACTICES LIABILITY ENDORSEMENT

The Regulatory Reform (Fire Safety) Order 2005: Enforcement Policy

Guidance Note AGN 520.1

10.0 ASSET MANAGEMENT PRACTICES. Table of Contents

Mandatory Provident Fund Schemes Authority COMPLIANCE STANDARDS FOR MPF APPROVED TRUSTEES. First Edition July Hong Kong

Guide to Subdivision and Land Development

The Law of the City of Moscow. No. 30 dated the 30 th of June On the Chamber of Control and Accounts of Moscow

D4 - D12 May 8, 2013 Public Hearing

Authorisation Requirements and Standards for Debt Management Firms

CHECKLIST ISO/IEC 17021:2011 Conformity Assessment Requirements for Bodies Providing Audit and Certification of Management Systems

TG TRANSITIONAL GUIDELINES FOR ISO/IEC :2015, ISO 9001:2015 and ISO 14001:2015 CERTIFICATION BODIES

Revenue and Financing Policy

CP#64 / Environmental Monitoring Services

STATUTORY INSTRUMENTS No. FINANCIAL SERVICES AND MARKETS. The Payment Accounts Regulations 2015 DRAFT. Made ***

Data Protection Policy

PROVISIONS, RESERVES AND CONTINGENT ASSETS & LIABILITIES Finance

GUIDANCE NOTE ON OUTSOURCING

No Land Use and Building Act (132/1999, amendment 222/2003 included) Chapter 1. General provisions. Section 1 General objective of the Act

36 CFR PART PROTECTION OF HISTORIC PROPERTIES (incorporating amendments effective August 5, 2004)

Outsourcing Policy. Financial Stability Department Document BS11. Issued: January Ref #

SUPERVISORY AND REGULATORY GUIDELINES: PU GUIDELINES ON MINIMUM STANDARDS FOR THE OUTSOURCING OF MATERIAL FUNCTIONS

Queensland COAL MINING SAFETY AND HEALTH ACT 1999

2015 No FINANCIAL SERVICES AND MARKETS. The Small and Medium Sized Business (Finance Platforms) Regulations 2015

REVENUE AND FINANCING POLICY

Presented pursuant to s.116 of the Patents Act 1953

CAYMAN ISLANDS. Supplement No. 1 published with Gazette No. 22 of 22nd October, MUTUAL FUNDS LAW (2012 REVISION)

CONTRACT MANAGEMENT POLICY POLICY ADOPTED BY COUNCIL ON???? AT ITEM C.????

991. Creation of division of administrative law Applicability; exemptions; attorney fees; court costs

LOUISIANA STATE BAR ASSOCIATION PLAN OF LEGAL SPECIALIZATION

Food Safety Enforcement Policy

Rating Consultancy RICS/IRRV/RSA Code of Practice. 3rd edition

COMMUNITY EMPOWERMENT (SCOTLAND) BILL [AS AMENDED AT STAGE 2]

SCOTTISH EXECUTIVE Development Department PLANNING. Removal of Legal Impediments to E-Planning. Consultation Paper

Defence Land has the same meaning as in Section 22 of the Local Government Rating Act 2002 (LGRA).

Guideline. Outsourcing of Business Activities, Functions and Processes. Category: Sound Business and Financial Practices

An employer s guide to the administration of the civil penalty scheme

Code Amendments Legal Advice Centres

Supplement No. 5 published with Gazette No. 15 of 20th July, MUTUAL FUNDS LAW. (2009 Revision)

SUPPORT STAFF DISCIPLINARY AND DISMISSAL PROCEDURE

Contract Management Principles and Practices

Fit and Proper Principles paper

Draft Revenue and Financing Policy

GN5: The Prudential Supervision outside the UK of Long-Term Insurance Business

Office of Health Care Ombudsman, statutory duties

STATEMENT OF PROPOSAL - REVENUE AND FINANCING POLICY

DRAKENSTEIN MUNICIPALITY LONG TERM FINANCIAL PLAN

Summary of the role and operation of NHS Research Management Offices in England

Going concern assumption for NHS foundation trust accounts

Company Policy MANAGEMENT OF OVERHEAD PRIVATE AND SHARED MAINS. Page 1 of 11

Wisconsin Library Law: Chapter 43. Summaries of Sections

Food Law and Due Diligence Defence

CONSENT, PURSUANT TO SECTIONS 34A, 88, 104, 104C, and 108 OF THE RESOURCE MANAGEMENT ACT, IS GRANTED. THE FULL DECISION IS SET OUT BELOW

HUMAN RESOURCES POLICIES AND PROCEDURES DISCIPLINARY. Date of Policy 1993 Date policy to be reviewed 09/2014

2015 No. 575 FINANCIAL SERVICES AND MARKETS. The Solvency 2 Regulations 2015

10.0 ASSET MANAGEMENT PRACTICES

Disciplinary Policy and Procedure

Senate Bill No. 2 CHAPTER 673

Financial Services (Collective Investment Schemes) FINANCIAL SERVICES (EXPERIENCED INVESTOR FUNDS) REGULATIONS 2012

Revenue and Financing Policy

COMMISSION DELEGATED REGULATION (EU) /... of

General Practice Direction Direction given under section 18B of the Administrative Appeals Tribunal Act 1975

liquidators, it does not provide cover for fraud, dishonesty or misappropriation by the liquidator him or herself.

FACT SHEET 11 - MAJOR BUILDER ELIGIBILITY REVIEWS (effective from 1 July 2014)

RISK MANAGEMENT AND COMPLIANCE

Transcription:

Resource Management Services 1. Introduction 1.1 Background and Rationale for the Council s Involvement The Council s responsibilities with regard to resource management stems from the provisions of the Resource Management Act 1991. The purpose of the Act as set out in Section 5 is to promote the sustainable management of natural and physical resources. Broadly speaking, sustainable management means managing the use of resources in a way which enables the community to provide for its social, economic, and cultural wellbeing and for its health and safety, while sustaining the potential of resources to meet the needs of future generations. To fulfil its obligations, the Act requires the Council to identify, and give expression to the meaning of sustainability in the District. To this end, the Council prepared a Proposed District Plan in the mid- 199 s. Further details regarding the District Plan process are described elsewhere in this document. The Plan identifies the significant environmental issues facing the District and sets out the objectives, policies and methods that Council has adopted to achieve integrated resource management. The methods include rules which govern the use and development of land and other resources in the District. Section 9 of the Act determines that land may not be used in a manner that contravenes a rule in a District Plan and may not be subdivided, unless allowed by a resource consent granted by the Council. It is the function of Council s Resource Management Team, operated through the Environmental Services Division, to: 24 - Advise the public on the requirements of the Act and the provisions of the District Plan; - Process, assess, and make recommendations (either to Executive Officers under delegated authority or to the Hearings Commission), in respect of applications for resource consents; - Monitor compliance with consent conditions; - Investigate breaches of the District Plan and the Act; and: - Take enforcement action when justified. This document summarises the Council s long-term management approach for the continued provision of Resource Management Services to the community. All of the figures are expressed in dollar values as at 3 th June 24 and, unless stated to the contrary, are in GST exclusive terms. 1.2 Community Outcomes to Which the Activity Contributes The community outcomes to which the resource management activity primarily contributes are: Table 1 - Resource Management and Community Outcomes Community Outcome Safe and Healthy Communities Strong and Vibrant Communities How the Resource Management Activity Contributes By ensuring that no resource consents are granted for unsafe or unhealthy activities, or for activities that exacerbate natural hazards; By ensuring that statutory processes are streamlined to avoid hindrances to

Economic growth Community Outcome How the Resource Management Activity Contributes district and community development initiatives; By displaying a pro-business culture and by demystifying the consents process. 1.3 The Activity Goal and Principal Objectives The resource management activity goal is: a) To ensure that development is consistent with the objectives and policies of the District Plan, District Plan Rules, and the provisions of the Act; b) To ensure that every resource user meets his/her duty under the Act to avoid, remedy or mitigate any adverse effect on the environment arising from the activity exercised by him/her; and the Councils principal objectives are: a) To assess resource consent applications in terms of the objectives and policies of the District plan, District Plan Rules, and the purpose of the Act; b) Where resource consents are granted, to ensure that appropriate conditions are imposed to avoid, remedy, or mitigate adverse effects on the environment; c) Through compliance monitoring, to ensure that consent holders are in compliance with consent conditions; d) To ensure that the provisions of the District Plan are not being breached by resource users; e) To put in place a sound policy, regulatory, and enforcement regime to ensure that all breaches of the Act, District Plan provisions and resource consent conditions are satisfactorily resolved, including the taking of enforcement action when justified. 2. Levels of Service, Performance Measures, and Reporting Progress Against Community Outcomes The Council has concluded that a fair bit of work needs to be done to improve the way that it presently monitors and reports its performance in relation to resource management services. Council will continue to monitor and report its actual performance against the following measures: Table 2 - Performance Measures Performance Measures Process all resource consents within the statutory timeframes. Process resource consents for minor land-use activities such as yard encroachments or other minor deviations form the development controls, removal of trees protected under the general protection rules, temporary signage for gala and other events, relocation of second-hand buildings, etc. within 1 working days. Assess compliance of applications for building consents with District Plan provisions within three working days. Monitor compliance with conditions of all consents granted within 12 months of being Performance Measure / Target % 8% % 25

exercised. Investigate all alleged breaches of the Act, District Plan, or consent conditions. Take enforcement action against confirmed breaches of the Act, District Plan or consent conditions in accordance with Council s Enforcement Policy. 3 Working days The primary targets and measures (modified in such a way as may be appropriate after considering the outcome of the survey of resource consent holders) will be reported in the Annual Report each year in a form similar to that shown below. Other statistical information relating to performance may also be reported. CONSENTS LAND-USE SUBDIVISION 8 6 4 2 1999/ 21/2 23/4 YEAR Figure 1 - Number of Consents processed per year Figure 3 - Split between Notified and Non-notified Consents 18 CONSENTS 18 16 14 12 8 6 4 2 1999/ 2/1 21/2 22/3 23/4 YEAR CONSENTS 16 14 12 8 6 4 2 1999/ 2/1 21/2 22/3 23/4 YEAR NOTIFIED NON-NOTIFIED Figure 2 - Split between Landuse and Subdivision Consents 26

Figure 4 - Percentage of Consents Processed within Statutory Time-Frame 9 8 7 6 % 5 4 3 2 1 1999/ 2/1 21/2 22/3 23/4 YEAR 3. The Existing Situation Described 3.1 Public Resource Consent Systems The Council s Resource Consents Team processes approximately 16-17 resource consents per year. The number of consents processed within the statutory time-frames has in the past dropped down to as low as 8%, but is presently close to %. The Team comprises two full-time Planners, a Resource Consents Officer and a Monitoring and Enforcement/ Environmental Health Officer. In addition, the Council employs the services of a senior contract planner to assist the Team where necessary. Administrative back-up for the resource management service is provided by Council s Customer Services Team. The team operates from the Te Aroha Council Offices and performs the following functions: - Advises the public on the requirements of the Resource Management Act and the District Plan; 27 - Assists applicants in preparing resource consent applications; - Processes resource consent applications; - Assesses resource consent applications - Reports on and makes recommendations regarding resource consent applications; - Facilitates pre-hearing meetings; - Presents recommendations to the Hearings Commission; - Monitors compliance with consent conditions; - Investigates breaches of the Act and the District Plan; - Follows up on breaches and takes enforcement action when necessary. 4. Maintenance and Operating 4.1 Council to Continue to Operate The Council is obliged under the Act to consider resource consent applications to use land in a manner not permitted by the District Plan and to subdivide land. Consequently, the Council will continue to provide resource management services for the foreseeable future.

Figure 5 Proposed District Operating & Maintenance Costs ($ ) 7 6 5 4 3 2 Proposed District Operating & Maintenance Costs 25 26 27 28 29 21 211 212 213 214 4.2 Operating Issues The major operating issue facing the Council in providing resource management services to the District is the ability to attract and retain suitably qualified staff. The present arrangement where the expertise of full-time planners is supplemented by senior contract staff has enabled the Council to provide a consistent quality of service. To ensure a continuation of the level of service, this arrangement may well be required to be continued for the foreseeable future. 4.3 Business Continuity / Emergency Management The Council has established networks with a number of Resource Management Consultants with knowledge of the District and the District Plan provisions. If necessary, the Council will be able to draw on these resources by means of outsourcing of the resource management service in order to provide business continuity or emergency management. 5. Future Demand Trends during the past five years (refer to the graphs in Paragraph 2 above), have shown a stable demand for resource management services in the District. Therefore, a major increase in the number of consents required to be processed is not expected in the foreseeable future. Minor changes to the Resource Management Act were promulgated in 23. The changes have made provision for limited notification of resource consent applications under certain circumstances. This has enabled the streamlining of the planning process in some circumstances. No major new changes to the legislative environment which will impact upon the future demand for resource management services are expected in the foreseeable future. 6. New Capital Expenditure 6.1 Proposed Future Capital Works Programme The Resource Consents Team is a major user of the Council s Geographic Information System (GIS), and in addition makes use of the Resource Consents Module within the Corporate Vision suite of programmes. The GIS system has been expanded in the recent past, particularly with the introduction of up to date colour aerial photography of the entire district. Further expansion of the GIS system to improve efficiency in the field of resource management services is being investigated. Particularly, a need exists to link information on resource consents granted, to the GIS database. This will assist with retrieving historical information in general, and specifically during the processing of Land information 28

Memoranda (LIM). The work required is being assessed and prioritised by the Information Technology Team, and will be funded from the IT budget. 7. Renewals Capital Expenditure And Depreciation Depreciation will be charged on equipment with a value over $ 5 used in the resource management area. This depreciation will be used to renew equipment as and when required. ($ ) 1 9 8 7 6 5 4 3 2 1 Figure 6 Depreciation vs Renewals Depreciation Vs Renewals 25 26 27 28 29 21 211 212 213 214 Depreciation Renewal Cost 8. Funding the Annual Net Cost Who Pays? The general approach to the funding of the annual net cost of resource management implementation starts from the premise that those who (either directly or indirectly) benefit should pay, however it is recognised that there is a large public good portion resulting from the environmental benefits of resource management implementation. The private good or user pays portion of the 24/5 financial year is 3%, leaving the public good to be rate funded at 7%. The projected total annual costs, and the methods by which they are proposed to be funded for the next ten years, are as indicated in Table 3. A fuller explanation of the funding apportionment rationale is in Volume 3 of the long-term Council Community Plan. This forecast indicates that large cost increases are not anticipated, and that the present net level of public funding is proposed to be retained. 29

Table 3 - Summary of Forecasted Financial Performance ($) 25 26 27 28 29 21 211 212 213 214 Operating 339 339 339 339 339 339 339 339 339 339 Depreciation 1 1 2 2 2 2 2 3 3 3 Support Service costs 281 282 283 286 291 293 292 292 292 295 TOTAL EXPENSES 622 622 624 627 632 635 634 634 634 637 User Charges 176 176 176 176 176 176 176 176 176 176 TOTAL REVENUE 176 176 176 176 176 176 176 176 176 176 NET COST OF SERVICE 446 446 448 451 456 459 458 458 458 461 Capital Expenditure New capital 3 3 3 3 3 3 3 3 3 3 Capital and Debt repayment 3 3 3 3 3 3 3 3 3 3 Funding required 448 449 451 453 459 461 461 46 461 464 Funded by Rates General rates (CV & UAGC) 446 446 448 451 456 459 458 458 458 461 Loans 2 1 1 1 1 1 Depreciation 1 1 2 2 2 2 2 3 3 3 Total Funding 448 449 451 453 459 461 461 46 461 464 21

9. Significant Forecasting Assumptions, Uncertainties, and Risk Management 9.1 Assumptions and Uncertainties The most significant assumptions and uncertainties that underlie the approach that has been outlined here are: The Council s District Planners are currently working towards fulfilling their obligations under the Resource Management Act 1991, in processing the Resource Consents within ten working days of receiving the application. It is possible that the District Planners may not achieve % compliance due to certain circumstances beyond their control, such as receiving numerous applications together; The Council currently has a policy in place which is designed to retain the best qualified staff, but there are times when current staff members move on and new staff members have to be trained in order to carry on the duties of the previous staff member. 1991. This could cause the Council s decision to be appealed at the Environment Court placing a financial burden on the Council. Currently, Council does not have a risk management plan in place, but will be looking at implementing a plan in the future 1. Legislation Resource Management Act 1991 and its amendments. 11. Conclusion The Council will continue to manage its responsibility for resource management implementation by ensuring that adequate resources are available to undertake its duties under the Act and by maintaining networks with private contractors to enable overflow work to be outsourced should this become necessary to ensure business continuity. Central Government amending the Resource Management Act in regards to the resource consent procedure, which could require significant changes within the Council s own policies and processes. 9.2 Risk Management The most important risk that the Council faces is wrongfully declining a Resource Consent application by misinterpretation of either the District Plan, and/or the Resource Management Act 211