Attachments of Finance and Performance Committee

Date:

Time:

Meeting Room:

Venue:

Thursday 19 November 2020

10.00am

Reception Lounge
Auckland Town Hall
301-305 Queen Street
Auckland

Kōmiti ā Pūtea, ā Mahi Hoki /
Finance and Performance Committee

OPEN ATTACHMENTS

Attachments Under Separate Cover

ITEM TABLE OF CONTENTS PAGE

13 Summary of Confidential Decisions and related information released into Open

A. Finance and Performance Committee confidential workshop - Annual Budget 2020/2021 - Emergency Budget (Update on Financial Position and Asset Recycling) - 24 June 2020 3

B. Finance and Performance Committee confidential workshop - Annual Budget 2020/2021 – Emergency Budget (Customer and Community Services Directorate Update and Regional Capital Work Programmes) - 26 June 2020 43

C. Finance and Performance Committee confidential workshop - Annual Budget 2020/2021 - Emergency Budget (Healthy Waters – capital programme priorities, Auckland Council Parent and Regional Facilities Auckland) – 30 June 2020 63

D. Finance and Performance Committee confidential workshop - Annual Budget 2020/2021 - Emergency Budget (Watercare Emergency Budget Update) – 2 July 2020 109

E. Finance and Performance Committee confidential workshop - Annual Budget 2020/2021 - Emergency Budget (Public feedback and Auckland Transport) – 7 July 2020 117

F. Finance and Performance Committee confidential workshop - Annual Budget 2020/2021 - Emergency Budget (Rates Policy, 2021 Events [AT and ATEED], ATEED and City Centre and Local Development [Panuku and Development Programme Office]) – 8 July 2020 121

G. Finance and Performance Committee confidential workshop – Annual Budget 2020/2021 – Emergency Budget (Asset Recycling) – 9 July 2020 163

H. Finance and Performance Committee confidential workshop - Annual Budget 2020/2021 - Emergency Budget (Local Board Feedback) – 14 July 2020 185

I. Finance and Performance Committee confidential workshop - Annual Budget 2020/2021 - Emergency Budget (Watercare update and Budget decision-making) – 14 July 2020 317

J. Finance and Performance Committee confidential workshop - Annual Budget 2020/2021 - Emergency Budget (Mayoral Proposal and Budget discussion) – 15 July 2020 329