Date:

Time:

Meeting Room:

Venue:

 

Tuesday 1 December 2020

3.30pm

Waitematā Local Board Office
Ground Floor
52 Swanson Street
Auckland

 

Waitematā Local Board

 

OPEN MINUTE ITEM ATTACHMENTS

 

 

 

ITEM   TABLE OF CONTENTS                                                                                         PAGE

 

8.2       Public Forum - Gael Baldock

A.      1 December 2020 Waitematā Local Board - Item 8.2 - Public Forum: Gael Baldock, supporting notes                                                                                                     3

10        10-year Budget 2021-2031 consultation

A.      1 December 2020 Waitematā Local Board - Item 10 - Waitematā Local Board Feedback on Regional Topics for the draft Long-term Plan 2021-2031               7

B.      1 December 2020 Waitematā Local Board - Item 10 - Consultation Supporting Information-.pdf                                                                                                    11

C.      1 December 2020 Waitematā Local Board -Item 10 - 10-year budget 2021-2031 Mayoral Proposal.                                                                                                13

D.      1 December 2020 Waitematā Local Board -Item 10 - Draft Long-Term Plan Budget for Consultation                                                                                                    31

E.      1 December 2020 Waitematā Local Board - Item 10 - Budget Report - Budget update process and results                                                                                  43

F.      1 December 2020 Waitematā Local Board -Item 10 - Budget Report - Risk Based Prioritisation Framework                                                                                      49

G.      1 December 2020 Waitematā Local Board - Item 10 - Budget Report - Scenario Modelling                                                                                                              55

H.      1 December 2020 Waitematā Local Board - Item 10 - Budget Report - Highly Constrained Scenario                                                                                           73

I.        1 December 2020 Waitematā Local Board - Item 10 - Budget Report - Asset Recycling                                                                                                              87

J.       1 December 2020 Waitematā Local Board - Item 10 - Lane 1 - Climate Action Investment Options                                                                                              95

K.      1 December 2020 Waitematā Local Board - Item 10 - Lane 2 - House and Growth Infrastructure                                                                                                      103

L.       1 December 2020 Waitematā Local Board - Item 10 - Lane 3 - Community Investments                                                                                                        109

M.      1 December 2020 Waitematā Local Board - Item 10 - Natural Environment Targeted Rate Proposal                                                                                                     115

N.      1 December 2020 Waitematā Local Board - Item 10 - Water Quality Targeted Rate Extension Proposal                                                                                            119



Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

01 December 2020

 

 


 


Waitematā Local Board

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Waitematā Local Board

01 December 2020

 

 


Waitematā Local Board

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Waitematā Local Board

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Waitematā Local Board

01 December 2020