Document 1
Essential Freshwater Fund
1982
Work Programme for
Act
Te Awarua-o-Porirua - Restoring the mauri of the
Porirua Harbour
October 2021– June 2026
Information
Including Year 1 Annual Work Plan
Official
January 2022 – June 2022
The
Undertaken by
Under
Porirua City Council with Sustainable Coastlines
and Ngāti Toa
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1982
Plant pest control is carried out
GIS shapefiles (polygons) of areas
existing national
over 879 ha of the Te Awarua-o-
where animal pest control completed.
requirements.
Porirua Catchment.
Annual records of Predator Free group Plant pest records show
Act
Animal pest control is carried out and council animal pest control
large scale invasion of pest
over 878 ha of the Te Awarua-o-
operations.
plants across the city.
Porirua Catchment.
GIS shapefiles (lines) showing locations
20 km of fencing of stock
of instal ed the newly fence lines.
exclusion fencing is instal ed
within the Te Awarua-o-Porirua
Catchment at 3m setback (as per
NPS/NES regulations).
2. By June 2026, the
Five new Stream care and
Records of the number of community
There are a smal number
The number of people
Information
community and local schools
Landcare groups wil be
meetings to develop care groups.
of active community
wanting help to establish
are engaged in the Te
established.
groups working to restore
groups reduces as
Awarua-o-Porirua Catchment
Records of the number of groups and
streams.
community outreach
project.
27,000 volunteer hours at 10
people involved in restoration
increases.
community planting events.
activities, and the associated volunteer Groups have had limited
hours.
support to work effectively Groups wil feel supported
125 school groups involved in Te
in restoring urban and rural and become more actively
Official
Awarua-o-Porirua Catchment
Records of the range of support
streams.
engaged in restoration
education programmes.
activities for schools involved with
activities.
stream and harbour projects.
On the ground capacity to
Hold restoration / training days.
support schools has been
Support that schools
The
Records of trainees attendance and
limited.
require is provided and
Up to 6 unemployed placed in
activities.
students are learning about
employment and trained in
In discussions with the
stream and harbour care.
riparian management (and
Ministry of Social
horticultural practice).
Development (MSD) to
Trainees to come out of
identify people who could
their employment with
Under
be potential candidates.
sufficient skil s to apply for
PCC, Sustainable Coastlines relevant jobs.
and Ngāti Toa wil
contribute to training. MSD
and Partners Porirua wil
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also provide training (e.g.
1982
driving license).
3. By June
Report produced on existing
Mātauranga Māori monitoring
A mātauranga Māori
Better understanding of the
Act
2026, a mātauranga Māori
Mātauranga Māori monitoring
programme has been developed and
monitoring programme
changes to mātauranga
monitoring and cultural
for the Te Awarua-o-Porirua
monitoring is underway.
including a cultural health
Māori, to terrestrial and
health programme has
Catchment.
indicator framework is in
aquatic habitats, and to
been established and
Annual mātauranga Māori monitoring
development.
water quality, resulting
implemented for the Te
Plan and report developed for
reports are received.
from the activities
Awarua-o-Porirua Catchment. Mātauranga Māori monitoring.
undertaken.
Annual reports on cultural health
Cultural health assessment is
indicators.
Increased connection with
undertaken and indicator
the catchment by the mana
framework developed.
whenua.
Information
Traditional knowledge wil
be grown and shared
between generations of
mana whenua.
By June 2026 this project
has supported the district
Official
reaching a state of hauora
by improving te mauri o te
wai.
The
4. By June 2024, a monitoring Baseline monitoring is
The changes in the water quality along PCC undertake baseline
There wil be an increase in
framework incorporating
undertaken.
Te Awarua-o-Porirua Catchment, wil
monitoring of Te Awarua-
the understanding about
citizen science wil be
be monitored and assessed through
o-Porirua Catchment for
stream restoration, in order
established and then
Monitoring methodology for
the monitoring methodology.
water quality, water
to foster other such
implemented to detect
testing changes in water quality
quantity, and ecosystem
projects in the catchment
changes in water quality and
of Te Awarua-o-Porirua
PCC col ect baseline water quality data health (macroinvertebrates and throughout New
Under
biodiversity values for the Te Catchment, wil be established.
in the lower Te Awarua-o-Porirua
and habitat assessment).
Zealand.
Awarua-o-Porirua catchment.
Catchments.
Water quality monitoring wil be
undertaken annual y.
Annual water quality results.
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consultation with
plan and consult with
plan and consult with
plan and consult with
plan and consult with
1982
landowners and
landowners and
landowners and
landowners and
landowners and
communities
communities
communities
communities
communities
Engage with at least five
Engage with at least five Engage with at least five
Engage with at least five
Engage with at least five
Act
landowners to develop and
landowners to develop
landowners to develop
landowners to develop
landowners to develop
implement restoration and
and implement
and implement
and implement
and implement
planting plans (on-farm and restoration and planting restoration and planting
restoration and planting
restoration and planting
urban stream reach riparian plans (on-farm and
plans (on-farm and urban plans (on-farm and urban plans (on-farm and urban
planting actions) identifying urban stream reach
stream reach riparian
stream reach riparian
stream reach riparian
where stock is to be
riparian planting actions) planting actions)
planting actions)
planting actions)
excluded from waterbodies, identifying where stock
identifying where stock is identifying where stock is identifying where stock is
and where plantings should is to be excluded from
to be excluded from
to be excluded from
to be excluded from
occur to protect vulnerable
waterbodies, and where waterbodies, and where
waterbodies, and where
waterbodies, and where
areas from erosion.
plantings should occur to plantings should occur to plantings should occur to
plantings should occur to
protect vulnerable areas protect vulnerable areas
protect vulnerable areas
protect vulnerable areas
Information
from erosion.
from erosion.
from erosion.
from erosion.
Engage contractors to
Engage contractors to
Engage contractors to
Engage contractors to
Engage contractors to
procure and plant 80,000
procure and plant
procure and plant
procure and plant
procure and plant
plants over 11.8 ha of Te
110,000 plants over 16.2 165,000 plants over 24.4 165,000 plants over 24.4
107,790 plants over 15.9
Awarua-o-Porirua
ha of Te Awarua-o-
ha of Te Awarua-o-
ha of Te Awarua-o-Porirua ha of Te Awarua-o-Porirua
Catchment.
Porirua Catchment.
Porirua Catchment.
Catchment.
Catchment.
Official
Engage contractors to
Engage contractors to
Engage contractors to
Engage contractors to
survey previous years
survey previous years
survey previous years
survey previous years
plantings (aiming for 75-
plantings (aiming for 75-
plantings (aiming for 75-
plantings (aiming for 75-
80% Survival rate)
80% Survival rate)
80% Survival rate)
80% Survival rate)
The
Engage contractors to
Engage contractors to
Engage contractors to
Engage contractors to
Engage contractors to
undertake plant pest control undertake plant pest
undertake plant pest
undertake plant pest
undertake plant pest
over 100 ha of Te Awarua-o- control over 100 ha of Te control over 175 ha of Te control over 225 ha of Te
control over 279 ha of Te
Porirua Catchment
Awarua-o-Porirua
Awarua-o-Porirua
Awarua-o-Porirua
Awarua-o-Porirua
Catchment
Catchment
Catchment
Catchment
Engage contractors to
Engage contractors to
Engage contractors to
Engage contractors to
Engage contractors to
Under
undertake animal pest
undertake animal pest
undertake animal pest
undertake animal pest
undertake animal pest
control over 175 ha of Te
control over 175 ha of Te control over 175 ha of Te control over 175 ha of Te
control over 178 ha of Te
Awarua-o-Porirua
Awarua-o-Porirua
Awarua-o-Porirua
Awarua-o-Porirua
Awarua-o-Porirua
Catchment
Catchment
Catchment
Catchment
Catchment
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Apply for resource consents, Apply for resource
Apply for resource
Apply for resource
Apply for resource
1982
as required
consents, as required
consents, as required
consents, as required
consents, as required
Engage contractors to
Engage contractors to
Engage contractors to
Engage contractors to
construct at least 2km of construct at least 5km of construct at least 10km of construct at least 3km of
Act
stock exclusion fencing is stock exclusion fencing is stock exclusion fencing is
stock exclusion fencing is
instal ed in the Te
instal ed in the Te
instal ed in the Te
instal ed in the Te
Awarua-o-Porirua
Awarua-o-Porirua
Awarua-o-Porirua
Awarua-o-Porirua
Catchment at 3m
Catchment at 3m setback Catchment at 3m setback Catchment at 3m setback
setback (as per NPS/NES (as per NPS/NES
(as per NPS/NES
(as per NPS/NES
regulations)
regulations)
regulations)
regulations)
2. By June 2026, the
Prepare community care
At least 1 new Stream
At least 1 new Stream
At least 1 new Stream
At least 1 new Stream
community and local
group engagement plan for
care and/or Landcare
care and/or Landcare
care and/or Landcare
care and/or Landcare
schools are engaged in the establishment of at least group wil be established group wil be established group wil be established
group wil be established
Information
the Te Awarua-o-
1 volunteer group
Porirua Catchment
project.
Develop wrap around
Annual review of
Annual review of support Annual review of support
Annual review of support
support package for
support package for
package for volunteer
package for volunteer
package for volunteer
(Objective 2 total spend
volunteer groups (e.g.
volunteer groups (e.g.
groups (e.g. Health and
groups (e.g. Health and
groups (e.g. Health and
$638,550)
Health and Safety planning
Health and Safety)
Safety)
Safety)
Safety)
and teaching restoration
Official
techniques)
Develop school educational
Deliver educational
Deliver educational
Deliver educational
Deliver educational
and support package to
programmes to 25
programmes to 25 school programmes to 25 school programmes to 25 school
deliver to 25 school groups
school groups
groups encouraging
groups encouraging
groups encouraging
The
encouraging practical
encouraging practical
practical involvement in
practical involvement in
practical involvement in
involvement in riparian
involvement in riparian
riparian management
riparian management
riparian management
management activities
management activities
activities
activities
activities
Hold two community
Two community planting Two community planting Two community planting
Two community planting
planting events total ing
events total ing 5,400
events total ing 5,400
events total ing 5,400
events total ing 5,400
5,400 volunteer hours.
volunteer hours held per volunteer hours held per volunteer hours held per
volunteer hours held per
Under
year.
year.
year.
year.
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Employ up to 6 unemployed Work with MSD and
Work with MSD and
Work with MSD and other Work with MSD and other
1982
young people and train
other relevant
other relevant
relevant organisations to
relevant organisations to
them in riparian
organisations to engage
organisations to engage
engage up to 6 trainees.
engage up to 6 trainees.
management (and
up to 6 trainees.
up to 6 trainees.
horticultural practice).
Act
3. By June 2026, a
Baseline report produced on
mātauranga Māori
existing Mātauranga Māori
monitoring and
monitoring for the Te
cultural health
Awarua-o-Porirua
programme has been
Catchment
established and
Ngāti Toa iwi to develop
implemented for the
Mātauranga Māori
Mātauranga Māori
Mātauranga Māori
Mātauranga Māori
Mātauranga Māori
Te Awarua-o-Porirua
monitoring and cultural
monitoring and cultural
monitoring and cultural
monitoring and cultural
monitoring methodology
Catchments.
health indicator
health indicator
health indicator
health indicator
and cultural health indicator programme is
programme is
programme is undertaken programme is undertaken
programme.
Information
(Objective 3 total spend
undertaken annual y.
undertaken annual y.
annual y.
annual y.
$237,200)
Annual reporting on
Annual reporting on
Annual reporting on
Annual reporting on
Annual reporting on
Mātauranga Māori
Mātauranga Māori
Mātauranga Māori
Mātauranga Māori
Mātauranga Māori
monitoring and cultural
monitoring and cultural
monitoring and cultural
monitoring and cultural
monitoring and cultural
health assessment.
health assessment.
health assessment.
health assessment.
health assessment.
Official
4. By June 2024, a
Define baseline monitoring
Undertake annual
Undertake annual
Undertake annual
Undertake annual
monitoring
sites. Prepare baseline
monitoring to determine monitoring to determine monitoring to determine
monitoring to determine
framework
monitoring report.
water quality.
water quality.
water quality.
water quality.
incorporating citizen
The
science wil be
established to detect Develop monitoring and
Determine gaps in
Review programme to
Begin data analytics
State of the environment
changes in water
evaluation framework,
monitoring programme
ensure databases meet
programme.
report card completed.
quality and
including citizen science and and assess requirements requirements.
biodiversity values
database requirements.
for establishing
for the Te Awarua-o-
programmes and
Porirua catchments.
managing data.
Under
Prepare engagement plan
Undertake citizen
Evaluate progress with
Support groups in the
Biodiversity values report
(Objective 4 total spend
$730,650)
for Citizen science groups.
science project training
citizen science
field and monitor data
card completed and
for groups.
programme.
quality.
community citizen science
report prepared.
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5. Miscel aneous
Co-design and establish Co-
1982
activities
Governance Group.
(Objective 5 total spend
$1,015,500)
Hold two Governance Group Hold four Governance
Hold four Governance
Hold four Governance
Hold four Governance
meetings
Group meetings
Group meetings
Group meetings
Group meetings
Act
Establish Technical Advisory Hold TAG meetings as
Hold TAG meetings as
Hold TAG meetings as
Hold TAG meetings as
Group (TAG) and hold
required.
required.
required.
required.
meetings as required
Establish project team and
Hold monthly partner
Hold monthly partner
Hold monthly partner
Hold monthly partner
hold monthly partner
meetings.
meetings.
meetings.
meetings.
meetings.
Develop and
Annual review and
Annual review and
Annual review and
Annual review and
deliver a Communications
delivery of the
delivery of the
delivery of the
delivery of the
and Engagement Action Plan Communications and
Communications and
Communications and
Communications and
Engagement Action Plan
Engagement Action Plan
Engagement Action Plan
Engagement Action Plan
Information
Submit draft annual work
Draft annual work plan
Draft annual work plan
Draft annual work plan for
plan for next financial year
for next financial year
for next financial year
next financial year
submitted to the Ministry
submitted
submitted to the Ministry submitted to the
for the Environment by 30
to the Ministry for the
for the Environment by
Ministry for the
April 2022.
Environment by 30 April 30 April 2024
Environment by 30 April
2023
2025.
Complete Ministry for the
Complete Ministry for
Complete Ministry for
Complete Ministry for the Complete Ministry for the
Official
Environment
the Environment
the Environment
Environment
Environment
reporting requirements
reporting requirements
reporting requirements
reporting requirements
reporting requirement
s
The
Annual independent
Annual independent
Annual independent
Annual independent
financial audit
financial audit completed financial audit completed financial audit completed
completed and provided and provided
and provided
and provided
to the Ministry of the
to the Ministry of the
to the Ministry of the
to the Ministry of the
Environment by 31
Environment by 31
Environment by 31
Environment by 31
October 2022. $10,000
October 2023. $10,000
October 2024. $10,000
October 2025 and 30 June
2026, respectively.
Under
$20,000
Hold biannual partner and
Hold biannual partner
Hold biannual partner
Hold biannual partner and Hold biannual partner and
stakeholder briefings.
and stakeholder
and stakeholder
stakeholder briefings.
stakeholder briefings.
briefings.
briefings.
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9(2)(a)
1982
Act
Fraser Clark (WWL)
9(2)(a)
Greater Wellington
Lisa Young
Science support and rural riparian contributions
Regional Council
9(2)(a)
Department of
TBA – contacts moved
Engagement and upskil ing of community work parties through restoration activities.
Corrections
Information
Kiwi Rail
Lisa Li, Marketing Associate
Planning and access for transport corridors.
Ministry of Social
Gaugau Annandale-Stone
Employment and training programme delivery
Development
Friends of Tawa Bush
Gary Beathcroft
Community hub for groups in Porirua stream catchment
Official
9(2)(a)
The
Porirua Harbour Trust
Michael Player
Liaison meetings between education providers covering 37 schools
9(2)(a)
Guardians of Pauatahanui Lindsey Gow
Community development support
Inlet
Under
9(2)(a)
World Wildlife Fund
Aroha Spinks
Mātauranga Māori programme development and Porirua stream restoration
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9(2)(a)
Camden Howitt
Sustainable Coastlines
Programme
1982
Strategy/Development
Hol y Cole
Sustainable Coastlines
Funding and reporting
Act
Dan Downing
Sustainable Coastlines
Love Your Water Programme
Manager
Jemma Hovelmeier
Sustainable Coastlines
Programme Coordinator
TBA
Sustainable Coastlines
Programme Coordinator
Mohammed Hassan
Wel ington Water
Stormwater engineering
Mark Hammond
Porirua City Council
Parks operations
Information
Robert McClean
Ngāti Toa
Mātauranga Māori
Anita Benbrook
Wel ington City Council
Parks and biodiversity
Official
The
Under
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Who wil be responsible for
Our overal plan is set into our internal management system, managed by Angela
health and safety for the
Kimmins, Principal Advisor, Health and Safety. This is prepared as part of the Deed
project?
of Contribution and wil be provided to the Ministry on 29 November 2021.
Please state name, organisation
and job title
Al health and safety matters are reported and monitored by the health and safety
team and reported to the Chief Executive and Execuitve Leadership Team each
week.
1982
Act
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Official
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Landowners in some rural areas unwil ing to
Medium
Major
High priority reaches remain a large Implement communications and
1982
participate.
source of sediment inflow to
engagement plan and plan alternate
streams Sediment levels continue
priority areas and establish
unabated.
catchment care groups to assist in
Act
communicating requirements.
Fencing costs become a prohibitive barrier
High
Major
Riparian planting in rural areas
Council sources extra fencing
for landowners.
becomes untenable – fencing is
funding and subsidises material
required for areas to planting. If
costs. Jobs for nature employees
costs for fencing are too high,
undertake fencing.
riparian planting cannot take place.
Developer, landowners or utility companies
Medium
Major
Sediment levels continue
Provide a comprehensive
damage stream banks or create private
unabated.
educational approach to help people
stormwater networks that damage streams
understand rules on earthworks and
and do not comply with rules.
contaminants and enforce rules
Information where people wil not comply.
Growth continues apace and compliance
resources are stretched further.
Prosecute and publicise the result,
provide further information for
those involved with earthworks.
Significant weed infestations substantial y
Medium
Major
Planting seasons affetced as site
Use jobs for nature teams to focus
Official
increase the cost of weed control.
preparation activity slows.
on site preparation during winter.
Source extra funding for weed
control.
The
Problems getting consents or landowner
Medium
Medium
Work requiring consent or
Robust project management and an
permissions in a timely manner.
permission slowed or stopped.
internal integration team at PCC in
place to ensure adequate timing and
capacity to obtain consents.
Consistent landowner engagement
and support to grow trust and
Under
faciliate permissions.
COVID-19 interruption to work programme.
Medium
High
Delivery of the project within the
Identify works that can be
timeframe identified.
progressed within each alert level
restrictions, and postponement of
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project works outside of the
1982
restrictions of the alert level.
Regular review of work programme
in relation to COVID-19 situation.
Act
Drought / climatic conditions could reduce
Medium
Medium
Potential delays to work if low
Ensure communication and
survival rates of plants and result in
plant survival rates result in
engagement plan advise landowners
landowner disengagement due to potential
landowner disengagement.
about potential risks involved and
risk of failure.
have appropriate mitigation
strategies in place to manage plant
loss.
Progress could be limited due to a lack of
High
High
Potential hindrance on ability to
Ensure early procurement and
labour, fencing contractors, plants, animal
deliver the proposed project within engagement of contractors.
and plant pest control materials, contractors.
the timeframe identified through
With national rules around for example stock
lack of resources.
Information
exclusion, demand for services supporting
these works wil increase.
Official
The
Under
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Act
Information
Official
The
Under
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1.5 Employ Riparian
1.5.1 Copy of the Riparian Operations
9(2)(f)(iv)
1982
Operations Coordinator
Managers (located at Sustainable
(located at Sustainable
Coastlines) contract
Coastlines)
Act
1.6 Develop landowner
1.6.1 Copy of the engagement plans,
$0.00
$17,780
$17,780
engagement plan and begin
records of consultation.
consultation with landowners
and communities
1.7 Engage with at least five
1.7.1 Copies of MOU agreements with
$0.00
$22,420
$22,420
landowners to develop and
landowners
implement restoration and
planting plans (on-farm and
1.7.2 Copies of restoration and
urban stream reach riparian
planting plans (on-farm and urban
planting actions) identifying
stream reach riparian planting
where stock is to be excluded
Information
actions) identifying where stock is to
from waterbodies, and where
be excluded from waterbodies, and
plantings should occur to
where plantings should occur to
protect vulnerable areas from protect vulnerable areas from erosion.
erosion.
1.8 Engage contractors to
1.8.1 Copy of procurement order for 9(2)(f)(iv)
procure and plant 60,000
60,000 plants Official
plants over 11.8 ha of Te
Awarua-o-Porirua Catchment. 1.8.2 Copy of contract engaging
planting contractors
The
1.8.3 GIS shapefile (polygons) of area
where plants planted
1.8.4 Copies of planting maintenance
schedules
Under
1.9 Engage contractors to
1.9.1 Copy of contract engaging pest
9(2)(f)(iv)
undertake plant pest control
plant control contractors
over 100 ha of Te Awarua-o-
Porirua Catchment
1.9.2 GIS shapefile (polygons) of area
where pest plant control undertaken
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1.10 Engage contractors to
9(2)(f)(iv)
1.10.1 Copy of contract engaging
1982
undertake animal pest control animal pest control contractors
over 175 ha of Te Awarua-o-
Porirua Catchment
1.10.2 GIS shapefile (polygons) of area
Act
where animal pest control
1.11 Apply for resource
1.11.1 Copies of required resource
$0.00
$4,500
$4,500
consents as required
consents
1.12 Engage technical
1.12.1 Engage consultants for
9(2)(f)(iv)
consultants (Sustainable
technical advice
Coastlines and Ngati Toa)
1.13 Workshops to establish
1.13.1 Hold four workshops/hui to set
$3,0004
$0.00
$3,000
programme
the five year work programme
Information
1.14 Hold Governance
1.14.1 Hold four governance meetings
$2,0005
$0.00
$2,000
meetings
1.15 Plant deposits and site
1.15.1 Pre order and pay deposits for
$25,0006
$0.00
$25,000
preparation
20,000 plants and site preparation
1.16 Development of Work
1.16.1 Develop and complete Work
$10,0007
$0.00
$10,000
Official
programme Project and
Programme for the Project and
Annual Plan for year 1
Annual Work Plan for Year 1 of the
project
1.17 Development of Health
The
1.17.1 Complete Health and Safety
$5,0008
$0.00
$5,000
and Safety Plan
Plan for the project
Under
9(2)(f)(iv)
provided under Deed of Contribution #24591.
4 $3,000 provided under Deed of Contribution #24591.
5 $2,000 provided under Deed of Contribution #24591.
6 $25,000 provided under Deed of Contribution #24591.
7 $10,000 provided under Deed of Contribution #24591.
8 $5,000 provided under Deed of Contribution #24591.
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2. By June 2026, the
2.1 Prepare community care
2.1.1 Records of community meetings
$0.00
$36,350
$36,350
1982
community and local
group engagement plan for
held
schools are engaged in
the establishment of at least 1
the Te Awarua-o-Porirua volunteer group
2.1.2 Copies of newly established
Catchment project.
Act
volunteer group MOU’s
(Objective 2 total spend
$108,750)
2.2 Develop wrap around
2.2.1 Copy of the wrap around
$0.00
$32,000
$32,000
support package for volunteer package plan designed to support the
groups (e.g. Health and Safety volunteer groups
planning and teaching
restoration techniques)
2.3 Develop school
2.3.1 Copy of the educational package
$0.00
$23,900
$23,900
educational and support
designed to support school groups
package to deliver to 25
encouraging practical involvement in
school groups encouraging
riparian management activities
Information
practical involvement in
riparian management
2.3.2 Record of school group
activities
engagement and activities
undertaken.
2.4 Hold two community
2.4.1 Copies of advertising for
$0.00
$16,500
$16,500
planting events total ing 5,400 community planting days
Official
volunteer hours.
2.4.2 Records of attendance
2.4.3 Photos from community planting
The
days
2.5 Employ up to 6
2.5.1 Records of trainees attendance
$0.00
$0.00
$0.009
unemployed young people
and train them in riparian
2.5.2 Records of training activities
management (and Under
horticultural practice).
9 A predetermined budget cannot be put in place until all the formal arrangements with relevant organisations (including MSD) are in place. Notwithstanding, provisions
have already been made to support trainees in the plant budget (Activity 1.8).
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3. By June 2026, a
3.1 Report produced on
3.1.1 Copy of report identifying
$0.00
$0.00
$0.00
1982
mātauranga Māori
existing Mātauranga Māori
existing Mātauranga Māori
monitoring and cultural
monitoring for the Te Awarua-
monitoring for the Te Awarua-o-
health programme has
o-Porirua Catchment
Porirua catchment
been established and
Act
implemented for the Te
3.2 Ngāti Toa iwi to develop
3.2.1 Records of meetings and
$0.00
$46,000
$46,000
Awarua-o-Porirua
Mātauranga Māori monitoring
workshops to prepare the
Catchments.
methodology and cultural
methodology
health indicator programme.
(Objective 3 total spend
$46,000)
3.2.2 Summary of the finalised
mātauranga Māori methodology
(approved by whānau members,
Marae Trustees).
3.3 Annual reporting on
3.3.1 Copy of annual report
$0.00
$0.00
$0.00
Mātauranga Māori monitoring
Information
and cultural health
assessment.
4. By June 2024, a
4.1 Define baseline monitoring
9(2)(f)(iv)
4.1.1 Copy of the baseline monitoring
monitoring framework
sites. Prepare baseline
contract(s)
incorporating citizen
monitoring report.
science wil be
4.1.2 Copy of baseline monitoring
Official
established to detect
report
changes in water quality
and biodiversity values
4.2 Develop monitoring and
9(2)(f)(iv)
4.2.1 Copy of monitoring and
for the Te Awarua-o-
evaluation framework,
evaluation framework
The
Porirua catchments.
including citizen science and
contract(s)
(Objective 4 total spend
database requirements
$132,450)
4.2.2 Summary of the finalised
monitoring methodology.
4.3 Prepare engagement plan
4.3.1 Copy of engagement plan
9(2)(f)(iv)
Under
for Citizen science groups.
contract for Citizen science
groups.
4.3.2 Copy of engagement plan for
Citizen science groups
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5. Miscel aneous
5.1 Co-design and establish
5.1.1 Copy of related co-design and
9(2)(f)(iv)
1982
activities
Co-Governance Group.
establishment contract(s)
(Objective 5 total spend
$193,500)
5.1.2 Copy of signed Terms of
Act
Reference.
5.2 Hold two Co-Governance
5.2.1 Copy of invoices for holding Co-
$0.00
$28,100
$28,100
Group meetings
governance Group meeting costs
5.2.2 Copy of the minutes from the
meetings of the Project Co-
Governance Group.
5.3 Establish Technical
5.3.1 Copy of signed Terms of
$0.00
$7,500
$7,500
Advisory Group (TAG) and
Reference
hold meetings as required
Information
5.4 Establish project team and 5.4.1 Names and responsibilities of al
$0.00
$7,950
$7,950
hold monthly partner
members of the Project Team.
meetings
5.4.2 Copy of meeting
minutes/actions
Official
5.5 Develop and deliver
a Communications and
5.5.1 A copy of the finalised project
$0.00
$34,100
$34,100
Engagement Action Plan.
Communications and Engagement
Action plan.
The
5.6 Submit draft annual work
5.6.1 Copy of the draft annual work
$0.00
$5,220
$5,220
plan for next financial year
plan
submitted to the Ministry for
the Environment by 30 April
Under
2022.
5.7 Complete Ministry for the
5.7.1 Completed quarterly and annual
$0.00
$21,950
$21,950
Environment reporting
reports with accompanying:
requirements.
• Budget Tracking Spreadsheet;
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• Completed deliverables; and,
1982
• Tax invoice
5.8 Hold biannual partner and
5.8.1 Copies of meeting minutes
$0.00
$2,280
$2,280
Act
stakeholder briefings.
5.9 Administration and
5.9.1 Audit report, summary of
$0.00
$500
$500
consumables.
project support consumables
Total Estimated Budget for year 1
(2021-2022)
$600,000
$1,094,600
$1,694,600
Information
Official
The
Under
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Act
Information
Official
The
Under
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1982
Act
Information
Official
The
Under
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1982
Act
Information
Official
The
Under
Released
Note – projects must
Number of people undertaking formal training in each 6
0
2
2
2
1982
engage with their local
reporting period
(where formal training, i.e. training
MSD labour market
leading to a NZQA credit, is part of the contracted work)
manager to support any
recruitment needs
Act
Information
Official
The
Under
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Act
Information
Official
The
Under
Released

1982
Act
Information
Official
The
Under
Released