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Date: Time: Meeting Room: Venue:
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Thursday 3 December 2020 6.30pm Upper Harbour
Local Board Office |
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Upper Harbour Local Board Community Forum
OPEN MINUTE ITEM ATTACHMENTS
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8.1 Upper Harbour Marine Centre update
A. 3 December 2020 Upper Harbour Local Board community forum: Item 8.1 Upper Harbour Regional Marine Centre update - presentation 3
9.1 Living Whenuapai
A. 3 December 2020 Upper Harbour Local Board Community Forum: Item 9.1 Annette Mitchell - Improving transport connections to Whenuapai map 15
12 10-year Budget 2021-2031 consultation
A. 3 December 2020 Upper Harbour Local Board Community Forum: Item 12 10-year Budget 2021-2031 consultation - Draft Long-term Plan budget for consultation 17
B. 3 December 2020 Upper Harbour Local Board Community Forum: Item 12 10-year Budget 2021-2031 consultation - Budget Report: Budget update process and results 29
C. 3 December 2020 Upper Harbour Local Board Community Forum: Item 12 10-year Budget 2021-2031 consultation - Budget Report: Risk-based prioritisation framework 35
D. 3 December 2020 Upper Harbour Local Board Community Forum: Item 12 10-year Budget 2021-2031 consultation - Budget Report: Scenario modelling 41
E. 3 December 2020 Upper Harbour Local Board Community Forum: Item 12 10-year Budget 2021-2031 consultation - Budget Report: Highly constrained scenario 59
F. 3 December 2020 Upper Harbour Local Board Community Forum: Item 12 10-year Budget 2021-2031 consultation - Budget Report: Asset recycling 73
G. 3 December 2020 Upper Harbour Local Board Community Forum: Item 12 10-year Budget 2021-2031 consultation - Lane 1: Climate action investment options 81
H. 3 December 2020 Upper Harbour Local Board Community Forum: Item 12 10-year Budget 2021-2031 consultation - Lane 2: Housing and growth infrastructure 89
I. 3 December 2020 Upper Harbour Local Board Community Forum: Item 12 10-year Budget 2021-2031 consultation - Lane 3: Community investments 95
J. 3 December 2020 Upper Harbour Local Board Community Forum: Item 12 10-year Budget 2021-2031 consultation - Natural environment targeted rate proposal 101
K. 3 December 2020 Upper Harbour Local Board Community Forum: Item 12 10-year Budget 2021-2031 consultation - Water quality targeted rate extension proposal 105
L. 3 December 2020 Upper Harbour Local Board Community Forum: Item 12 10-year Budget 2021-2031 consultation - 10-year Budget 2021-2031 Mayoral Proposal 113
