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Resolution
number FIN/2021/53
MOVED by Deputy Mayor BC Cashmore, seconded by
Chairperson D Simpson:
That
the Finance and Performance
Committee:
a) agree
to recommend to the Governing Body as
part of the final Recovery Budget, 10-year Budget 2021-2031 to:
i) introduce
the Electricity Network Resilience Targeted Rate to be set on Vector’s
utility assets of $10.5 million for 2021/2022, to be adjusted annually for
council rate of inflation, to fund enhanced maintenance of our trees that
present a risk to the Vector electricity network and additional investment in
tree planting activity
ii) extend
the duration of the City Centre Targeted Rate and investment programmes it
funds until 2030/2031, to align with the timeframe of the Recovery
Budget,10-year Budget 2021-2031
iii) increase
the waste management standard refuse and large refuse targeted rates to
$150.06 and $70.53 respectively for 2021/2022
iv) increase
the rubbish bin tag and rubbish bag prices as set out in Table 1 of this
report
v) adjust
the waste management standard refuse and large refuse targeted rates, the
rubbish bin tag prices and rubbish bag prices for the remainder of the
10-year budget period to reflect any further changes in costs
vi) increase
the Waitākere Rural Sewerage Targeted Rate to $296.75 for 2021/2022,
2022/2023 and 2023/2024 and adjust the targeted rate for the remainder of the
10-year budget period to reflect any further changes in costs
vii) reinstate
interest on the following loan repayment targeted rates:
A) Riverhaven
Drive targeted rate
B) Retro-fit
Your Home targeted rate
C) Kumeū
Huapai Riverhead wastewater targeted rate
D) On-site
wastewater systems (septic tank) upgrades targeted rate
E) Point
Wells wastewater targeted rate
F) Jackson
Crescent wastewater targeted rate
viii) adjust
for cost inflation the waste management targeted rates (those other than
standard refuse and large refuse), local board swimming pool entry targeted
rates, Swimming/Spa Pool Compliance Targeted Rate and the City Centre
Targeted Rate
ix) remove
the Clevedon wastewater and water connection targeted rate
x) that
stormwater services and management of drainage assets in the Te Arai and
Okahukura drainage districts be undertaken in a joint management arrangement
with the relevant communities, with the provision of those services to be
funded from a targeted rate on the benefiting properties in the Te Arai and
Okahukura drainage districts as set out in this report
xi) that
stormwater services and management of drainage assets in the Glorit drainage
district be undertaken by a private management arrangement with the community
and affected landowners, with funding provided directly by the benefiting
landowners
xii) adopt
the changes to the Business Improvement District (BID) Targeted Rates
proposed by the business associations, including the extension of the
boundaries for the Manurewa and Dominion Road BIDs
xiii) agree
to the changes to fees and charges as set out in this report
b) having
considered the feedback from local boards relating to the reinstatement of
the Accommodation Provider Targeted Rate as set out in this report, confirm
its recommendation to the Governing Body from its meeting on 22 April 2021
(resolution FIN/2021/28):
“agree to recommend
to the Governing Body at its meeting on 25 May 2021, subject to consideration
of local board feedback, that it agree as part of the Recovery Budget 2021-2031
that:
i) expenditure on
visitor attraction and major events be reduced from $29 million to around
$14.5 million; and the Accommodation Provider Targeted Rate be suspended
until 30 June 2022.”
CARRIED
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