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4
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Annual Plan 2016/2017
|
|
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Resolution number MR/2016/68
MOVED
by Deputy Chairperson S Brown, seconded by Member KE Penney:
That the Manurewa
Local Board:
a)
agree in principle to the final 2016/2017
locally driven initiatives (LDI) budgets by activity, within funding
envelopes as follows, subject to department work
programme discussions on 17 May 2016:
|
2016/2017
Operational Expenditure
|
Amount
|
|
Activity
|
|
|
Total
Local Community Services
|
$961,000
|
|
Total
Local Parks, Sport and Recreation
|
$241,000
|
|
Total
Local Environmental Development
|
$45,000
|
|
Total
Local Planning and Development
|
$219,000
|
|
Total
|
$1,466,000
|
CARRIED
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|
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Resolution number MR/2016/69
MOVED by Deputy Chairperson S Brown, seconded by Member AL
Cunningham-Marino:
That the
Manurewa Local Board:
b) agree the following key advocacy matters for discussion with the
governing body on 9 May 2016:
|
Initiative
|
|
Ensure
that investment in hard and social infrastructure meets the demands of
population growth and intensification
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Invest
in rail station
platform improvements and public transport safety
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Invest
in Manurewa to create the town centre envisaged in the Auckland Plan
|
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Fund
hydrodynamic modelling of the Manukau Harbour
As one of the nine member boards of the Manukau Harbour
Forum, the Manurewa Local Board continues to advocate for hydrodynamic
modelling work for the harbour to carry on beyond the scoping study.
|
CARRIED
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|
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Resolution number MR/2016/70
MOVED by Deputy Chairperson S Brown, seconded by Member DJ
McCormick:
That the
Manurewa Local Board:
c) provide
the following views on regional financial policy issues:
|
Topic
|
Comment
|
|
Fixed
Charge Uniform Annual General Charge (UAGC)
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Maintain
the Uniform Annual General Charge at the current level ($397)
|
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Interim
Transport Levy
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Keep the
Interim Transport Levy for businesses at its current level
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CARRIED
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|
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Resolution number MR/2016/71
MOVED
by Deputy Chairperson S Brown, seconded by Member D Wrightson:
That the Manurewa Local
Board:
d) recommend $152,500
of 2015/2016 locally driven initiatives (LDI)
operational expenditure (opex) be deferred as follows:
|
Resolution No.
|
Project
|
Amount
|
|
MR/2016/52
|
Neighbourhood
support - towards a co-ordinator role
|
$10,000
|
|
MR/2016/52
|
Neighbourhood support - for
electronic equipment
|
$2,500
|
|
MR/2015/198
|
To deliver a water sensitive
design programme
|
$15,000
|
|
MR/2016/28
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For the
design of a waka ama jetty at Manurewa Marae
|
$15,000
|
|
MR/2016/28
|
For the
establishment of a new teaching garden in the Manurewa area.
|
$20,000
|
|
MR/2016/28
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For the removal of mangroves at
Waimahia
|
$30,000
|
|
MR/2016/42
|
For Nathan
Homestead signage and way finding.
|
$30,000
|
|
MR/2016/42
|
To develop a
reserve management plan for David Nathan Reserve.
|
$10,000
|
|
MR/2016/42
|
To develop a
new signature events programme for Nathan Homestead.
|
$20,000
|
|
|
Total
|
$152,500
|
CARRIED
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|
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Resolution number MR/2016/72
MOVED
by Deputy Chairperson S Brown, seconded by Member GW Hawkins:
That the Manurewa Local
Board:
e) receive the community feedback on the Annual Plan, thank everyone
who gave feedback, and refer all feedback to relevant council departments for
their consideration and reporting as appropriate.
CARRIED
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