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Resolution number AE/2014/117
MOVED
by Chairperson PD Haynes, seconded by Member H Arlington:
That the Albert-Eden
Local Board:
a) adopts
the one page (2 side) local board Long-term Plan 2015-2025 insert.
b) adopts
the supporting information, including local funding priorities
for 2015/2016, key advocacy areas, indicative local performance targets for
2015/2016 and indicative local budgets for the next 10 years, subject to:
i) the ‘Renewal of Village
Centres (Point Chevalier)’ Capital Expenditure project being renamed
‘Albert-Eden Town Centre Transformation’.
notes:
i) the allocation of projects
within Locally Driven Initiative (LDI) budgets are required to balance in
every year.
ii) proposed operational
savings for asset based services within the parks, community and lifestyle
theme are not reflected in draft local budgets, but are instead captured at a
regional level. Savings will be applied locally to final Long Term Plan
(LTP) budgets following consultation.
iii) high
level budgets for programmes of work
such as renewals, non-growth projects, parks developments, sportsfield
developments and land acquisition will be developed prior to adoption of the
final Long Term Plan (LTP).
c) delegates authority to
Chairperson Haynes to make any final minor changes to local consultation
material for the Long-term Plan 2015-2025 prior to publication including
online consultation content.
CARRIED
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