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Resolution
number HB/2018/88
MOVED by Chairperson J Parfitt, seconded by Deputy
Chairperson J Fitzgerald:
That the Hibiscus
and Bays Local Board:
a)
approves the following amendments to performance measure
targets included in the local board agreement under the Community Services Levels
of Service:
i.
the percentage of attendees satisfied with a
nominated local community event, target 2018/2019 75%
ii.
the percentage of Empowered Communities activities that are
community led, target 2018/2019 55%
iii. the
percentage of Empowered Communities activities that build capacity and
capability, target 2018/2019 55%
iv. the
number of participants in activities at art facilities, community centres and
hire venues, target 2018/2019 227,500
v.
the percentage of park visitors who are satisfied with the
overall quality of sportsfields, target 2018/2019 75%
vi.
the percentage of users who are satisfied with the overall
quality of local parks, target 2018/2019 75%
b) adopts local content for the 10-year Budget
2018-2028 (Attachment A), including:
i. a
local board agreement 2018/2019 with the amended performance
measure targets outlined in a)
ii. a
message from the chairperson
iii. local board advocacy.
c) adopts local fees and charges schedules for 2018/2019 (Attachment B).
d) delegates authority to the chairperson to make any final minor
changes to the local content for the 10-year Budget 2018-2028, including the local board agreement 2018/2019.
e) notes:
i. that local board agreement 2018/2019 local activity budgets will be updated to reflect final budget
decisions made by the Governing Body on 31 May 2018
ii. that
the Finance and Performance Committee, at its 31 May 2018 meeting, approved
funding to progress the one local initiative (key advocacy project) of Orewa
Beach Esplanade Enhancement Project phased implementation with $200,000 being
added to the local community services activity in 2018/2019 to enable the
business case to be prepared for the southern end of the beach
iii. that the resolutions of this meeting will be reported back to the
Governing Body when it meets to adopt the 10-year Budget
2018-2028 on 28 June 2018.
CARRIED
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