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Resolution number OR/2014/62
MOVED
by Chairperson DEC Simpson, seconded by Member M Thomas:
That the Orākei
Local Board:
a) adopts the
local long-term plan consultation material including:
i) a one page
(two-sided) local board insert as tabled and as attached to the minutes of
this meeting subject to agreement between the Chair and Governance Director.
ii) 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.
b) notes that:
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 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 LTP.
c) agrees that
the Chair be delegated to make any changes to local consultation material for
the Long-term Plan 2015 - 2025 prior to publication.
CARRIED
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