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Date: Time: Meeting Room: Venue:
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Tuesday 1 December 2020 10.00am Local Board
Office |
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Maungakiekie-Tāmaki Local Board
OPEN MINUTE ITEM ATTACHMENTS
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11 10-year Budget 2021-2031 consultation
A. Draft Local Consultation Document Content 3
B. Draft Local Supporting Information Content 5
C. Mayoral Proposal For Consultation 9
D. Draft LTP Budget for Consultation 27
E. Budget Report - Budget update process and results 39
F. Budget Report - Risk-based Prioritisation Framework 45
G. Budget Report - Scenario modelling 51
H. Budget Report - Highly constrained scenario 69
I. Budget Report - Asset Recycling 83
J. Lane 1 - Climate action investment options 91
K. Lane 2 - Housing and Growth Infrastructure 99
L. Lane 3 - Community Investments 105
M. Natural Environment Targeted Rate Proposal 111
N. Water Quality Targeted Rate extension proposal 115
O. Maungakiekie-Tāmaki Local Board’s feedback on the Mayoral proposal and potential regional consultation topics for the 10-year Budget 2021-2031 123
