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Resolution number MT/2017/89
MOVED
by Chairperson J Bartley, seconded by Deputy Chairperson D Allan:
That the Maungakiekie-Tāmaki
Local Board:
a) adopts local content for the Annual Budget 2017/2018 (Attachment A of the report on agenda), including:
i) a Local Board Agreement 2017/2018
ii) a message from the Chair
iii) local board advocacy
iv) local activity budgets
v) local performance targets
b) adopts local fees and charges schedules for 2017/2018 (tabled document);
c) notes:
i) that the local activity budgets have been updated to reflect final
budget decisions made by the governing body on
1 June 2017;
ii) that if there are outstanding (not
yet agreed) matters in the local board agreement, the local board should
include an explanation of these matters in the Chair’s message at the
front of the local board agreement;
iii) that the resolutions of this meeting will be reported back to the
governing body when it meets to adopt the Annual Budget
2017/2018 on 29 June 2017;
d) agrees that the Chair be delegated authority to make any final
minor changes to the local content for the Local Board Agreement 2017/2018;
e) confirms
its Locally Driven Initiatives budget allocation for 2017/18 (tabled
document) and directs officers to present work programmes to deliver this
budget for approval by the board at its June business meeting;
f) requests officers to provide a comprehensive breakdown of the
total budgets allocated to all the activity areas;
g) note
that the board is concerned by some of the performance target reductions,
however, in the absence of data it was determined that the board was unable
to assess the significance of it and adjust accordingly.
CARRIED
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