Business Plans and Annual Reports

A Business Plan is produced every three years and reviewed and refreshed annually, setting out key financial and non-financial performance indicators.

An Annual Report is produced outlining the NRSBU’s financial and non-financial achievements for the year including levels of services in key areas:

  • Treatment and Disposal

  • Capacity

  • Reliability

  • Responsiveness

  • Key customer relationships

Activity Management Plan

The Activity Management Plan (AMP) is a 10-year strategic document that sets out key objectives, constraints, operating environment and knowledge of the asset. The AMP is reviewed every three years.

The objectives of the AMP are to demonstrate that the NRSBU:

  • Understands what asset capacity will be required in the future, and what issues drive this capacity requirement

  • Has shown how it will proactively and continually improve knowledge of its assets

  • Has robust and transparent processes in place for managing, operating, maintaining, renewing and extending assets

  • Has adequately considered the class of risks its activities face, and has systematic processes in place to mitigate identified risks

  • Has made adequate provision for funding asset operations, maintenance, renewals and upgrades

  • Outcomes delivered by the assets are increasingly aligned to the five contributors wishes and to other internally and externally imposed levels or standards

“Nelson City and Tasman District councils also produce separate 10-year wastewater AMPs for the areas not covered by the NRSBU. These can be found on their respective websites.”

 

Other Plans & Reports