I hereby give notice that an ordinary meeting of the Hibiscus and Bays Local Board will be held on:
Date: Time: Meeting Room: Venue:
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Thursday, 6 May 2021 5.00pm Council
Chamber |
Hibiscus and Bays Local Board
OPEN AGENDA
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MEMBERSHIP
Chairperson |
Gary Brown |
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Deputy Chairperson |
Victoria Short |
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Members |
Andy Dunn |
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Janet Fitzgerald, JP |
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Gary Holmes |
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Julia Parfitt, JP |
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Alexis Poppelbaum |
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Leanne Willis |
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(Quorum 4 members)
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Gemma Kaldesic Democracy Advisor
3 May 2021
Contact Telephone: 02 152 7397 Email: gemma.kaldesic@aucklandcouncil.govt.nz Website: www.aucklandcouncil.govt.nz
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Hibiscus and Bays Local Board 06 May 2021 |
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1 Welcome 5
2 Apologies 5
3 Declaration of Interest 5
4 Confirmation of Minutes 5
5 Leave of Absence 5
6 Acknowledgements 5
7 Petitions 5
8 Deputations 5
9 Public Forum 5
10 Extraordinary Business 5
11 Decision-making responsibilities policy 7
12 Local board consultation feedback and input into the 10-year Budget 2021-2031 29
13 Consideration of Extraordinary Items
An apology has been received from member A Dunn.
Members are reminded of the need to be vigilant to stand aside from decision making when a conflict arises between their role as a member and any private or other external interest they might have.
That the Hibiscus and Bays Local Board: a) confirm the ordinary minutes of its meetings held on Thursday 18 March 2021 and Thursday 15 April 2021, including the confidential sections, as true and correct records.
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At the close of the agenda no requests for leave of absence had been received.
At the close of the agenda no requests for acknowledgements had been received.
At the close of the agenda no requests to present petitions had been received.
Standing Order 7.7 provides for deputations. Those applying for deputations are required to give seven working days notice of subject matter and applications are approved by the Chairperson of the Hibiscus and Bays Local Board. This means that details relating to deputations can be included in the published agenda. Total speaking time per deputation is ten minutes or as resolved by the meeting.
At the close of the agenda no requests for deputations had been received.
A period of time (approximately 30 minutes) is set aside for members of the public to address the meeting on matters within its delegated authority. A maximum of 3 minutes per item is allowed, following which there may be questions from members.
At the close of the agenda no requests for public forum had been received.
Section 46A(7) of the Local Government Official Information and Meetings Act 1987 (as amended) states:
“An item that is not on the agenda for a meeting may be dealt with at that meeting if-
(a) The local authority by resolution so decides; and
(b) The presiding member explains at the meeting, at a time when it is open to the public,-
(i) The reason why the item is not on the agenda; and
(ii) The reason why the discussion of the item cannot be delayed until a subsequent meeting.”
Section 46A(7A) of the Local Government Official Information and Meetings Act 1987 (as amended) states:
“Where an item is not on the agenda for a meeting,-
(a) That item may be discussed at that meeting if-
(i) That item is a minor matter relating to the general business of the local authority; and
(ii) the presiding member explains at the beginning of the meeting, at a time when it is open to the public, that the item will be discussed at the meeting; but
(b) no resolution, decision or recommendation may be made in respect of that item except to refer that item to a subsequent meeting of the local authority for further discussion.”
Hibiscus and Bays Local Board 06 May 2021 |
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Decision-making responsibilities policy
File No.: CP2021/04914
Te take mō te pūrongo
Purpose of the report
1. To endorse the draft decision-making responsibilities policy for inclusion in the long-term plan.
Whakarāpopototanga matua
Executive summary
2. The Governing Body is required by legislation to allocate decision-making responsibility for the non-regulatory activities of Auckland Council to either itself or local boards. This allocation is outlined in the Decision-making Responsibilities of Auckland Council’s Governing Body and Local Boards policy that is published in each long-term plan and annual plan.
3. The policy also records delegations given to date by the Governing Body to local boards and provides a list of statutory responsibilities that are conferred on both governance arms.
4. An internal review of the policy was undertaken in early 2021 and considered by the Joint Governance Working Party at its meeting on 22 March 2021. The review outlined some proposed changes to the policy as well as some recommendations on how to take forward other issues that do not yet lend themselves to a policy amendment. The recommendations adopted by the Joint Governance Working Party have informed the proposed changes in the draft policy. (Attachment A of the agenda report).
Recommendation/s
That the Hibiscus and Bays Local Board:
a) endorse the draft Decision-making Responsibilities of Auckland Council’s Governing Body and Local Boards policy.
Horopaki
Context
5. The Governing Body and local boards obtain their decision-making responsibilities from three sources:
· statutory responsibilities - functions and powers directly conferred by the Local Government (Auckland Council) Act 2009 (LGACA) 2009
· non-regulatory activities that are allocated to local boards and the Governing Body in accordance with a set of principles (section 17(2) LGACA)
· delegations – these can be regulatory or non-regulatory responsibilities; the Governing Body has delegated some of its responsibilities to local boards.
Allocation of non-regulatory responsibilities
6. The primary purpose for the policy is to set out the allocation of non-regulatory decision-making responsibilities. However, it incorporates other sources of decision-making authority for completeness and context, including a register of key delegations which have been given by the Governing Body to local boards.
Joint Governance Working Party
7. To facilitate a review by the Joint Governance Working Party (JGWP), staff provided an analysis of issues raised, mainly by local boards, and proposed recommendations in relation to those issues. The report containing this advice can be found in the record of the Joint Governance Working Party Meeting, 23 March 2021.
8. The JGWP carefully considered the issues that were in scope for the review as well as the staff advice and raised some questions and issues that staff are exploring further. These are discussed in the advice below.
9. This report only covers the discussions relating to the recommended changes to the policy. A memo will be provided to each local board with a summary of the issues considered in the review and outlining a staff response to specific issues, if any, that individual local boards raised in their feedback.
10. Following their review, the JGWP agreed as follows:
That the Joint Governance Working Party:
(a) note the feedback from local boards on the decision-making responsibilities policy
(b) request the following amendments to the decision-making responsibilities policy:
(i) request that staff report with urgency that local boards can be delegated approval for developing and approving area plans, provided the governing body can make its views known on such plans
(ii) that the local boards can take responsibilities for decision-making over drainage reserves provided such decisions are constrained to those that will not negatively affect the drainage functions and stormwater network operations.
(iii) provide for local boards to tailor locally delivered projects within regional environmental programmes, subject to advice from staff on the types of projects that can be tailored
(iv) provide explicit reference to Health and Safety obligations and requirements that local boards and Governing Body must consider in their decisions
(v) local boards can object to a special liquor license and this be enabled by an appropriate administrative process.
(c) note the recommendations that the next phase of the Waiheke pilot should consider some of the issues that have been raised including:
(i) trialing delegations from Auckland Transport on decision-making relating to street trading for roads and beaches, placemaking and urban design decisions
(ii) Identifying opportunities and non-regulatory decision-making elements in relation to town centres that the Governing Body can consider when making allocation
(d) recommend that Auckland Transport consider if there are types of community activities that can take place on road reserves without impacting the roading network.
(e) Request staff scope out a review of the role of the governing body in regional governance within the shared governance model of Auckland Council, taking into considerations the recommendation of the CCO Review.
The following members requested that their dissenting votes be recorded as follows:
Cr A Filipaina against e)
Member R Northey against e)
The following members requested that their abstention be recorded as follows
Cr S Henderson against (b)(i)
Cr R Hills against (b)(iii)
Tātaritanga me ngā tohutohu
Analysis and advice
Request for further advice or implementation support
Area plans
11. Local boards requested that the responsibility for adoption of area plans, which is currently allocated to the Governing Body, be assigned to them. This can be done through allocating the responsibility to local boards or through the Governing Body delegating this allocated responsibility to local boards to exercise on their behalf.
12. Staff have considered this request and advised the JGWP as follows:
· area plans are an important tool in council’s spatial planning framework. It is used to strategically plan an area usually for the purpose of seeking and/or supporting changes to the Unitary Plan. The responsibility for the Unitary Plan rests with the Governing Body
· area plans, as a stand-alone non-regulatory tool and decision, appear ‘local’ in nature given their focus on local planning which is a responsibility allocated to local boards
· however, area plans also meet the exceptions in section 17(2) of the LGACA: specifically that for these decisions to be effective, they require alignment or integration with other decision-making responsibilities that sit with the Governing Body. These include plan changes and amendments to the Unitary Plan, infrastructure prioritisation and regional investment
· during the Waiheke pilot, the Waiheke Local Board sought a delegation to sign off the Waiheke Local Area Plan. This delegation was granted with conditions that included a requirement to ensure the involvement of a member of the Independent Maori Statutory Board. This suggests delegations on a case-by-case basis can be possible and provides an alternative route if a standing delegation is not given to local boards.
13. The JGWP carefully considered the advice of staff but were not all in agreement with it. Members had strong views about the need to empower local boards in their local planning role and have requested staff to reconsider their advice and to explore the risks and possible risk mitigation of enabling local boards to adopt the plans through a delegation from the Governing Body.
14. Whilst the practice already ensures high involvement of local boards in the development of these plans, it was the view of the JGWP members that delegating the adoption decision with relevant parameters is more empowering for local boards. JGWP members felt that this would enable local boards to make local planning decisions that are aligned with their local board plan aspirations and other community priorities without requiring further approval from the Governing Body, whose members may not be as familiar with these local priorities.
15. JGWP members agreed that area plans, while local, often require funding and alignment to other plans that are developed by the Governing Body. Keeping the responsibility and accountability allocated to the Governing Body ensures the decision continues to sit at the right level but that this does not necessarily need to be exercised by the Governing Body on all occasions.
16. The JGWP have requested advice from staff on how to pursue a Governing Body delegation. Staff will seek to provide further advice to the JGWP. If the JGWP considers recommending a delegation from the Governing Body on this issue, staff will present the request to the Governing Body for consideration. A delegation can be given at any time and it will have immediate effect.
Special liquor licence administration process for notifying local boards
17. One of the issues raised in the local board feedback is special liquor license applications. On this matter, the request was for clarification that local boards can object, as per the delegation from Governing Body granting the ability to make objections under the Sale and Supply of Alcohol Act 2012. Elected members perceived this is not being enabled as notifications on these licences are not proactively shared with them in the same way that information about other applications (on, off and club licences) are.
18. The JGWP has recommended that this be clarified in the policy and request that staff enable notifications to be sent to local board where public consultation is required for special licence applications.
Proposed changes to the allocated decision-making responsibilities (part c)
Local purpose (drainage) reserves
19. During discussions with local boards on the scope of the review, many local boards raised concerns about the interpretation of the policy.
20. An example raised by Upper Harbour Local Board demonstrated the need for clarity, especially in areas where decision-making authority allocated to both governance arms overlap. During the development of the board’s local park management plans, staff had advised that those reserves that are primarily dedicated to stormwater drainage should be treated as part of the stormwater network. This advice appeared to suggest that local boards do not hold any decision-making over a subset of local parks since it is the Governing Body that is responsible for management of the stormwater network.
21. Through discussions with staff as part of this review, the advice has been revised. Staff accept this is an example of where there is clear overlap in activities and decision-making responsibilities. Staff will need to work closely with local boards to develop protocols that enable decision-making by the Governing Body on stormwater issues to be exercised efficiently and effectively.
22. The JGWP were supportive of the staff recommendation to clarify that the exercise of decision-making in relation to stormwater network and how it functions must be properly enabled on local parks. This is done by acknowledging that these considerations and decisions about the stormwater network constrains local board decision-making over local parks (or parts of local parks) that have a stormwater drainage function. This clarity will also help staff to understand that the local board continues to retain the decision-making responsibility over all other activities of local parks.
Role of local boards in environmental programmes and grants
23. Some local boards feel the current policy wording and ways of working does not provide a meaningful role for local boards on regional environmental issues, specifically regional environmental programmes. These local boards have also requested that local boards be enabled to monitor the progress of any locally delivered projects (funded by regional environmental programmes) through the established work programme reporting mechanism.
24. Local board input into regional environmental programmes is at the policy and/or programme approval stage. The approved programme direction provides sufficient guidance to staff, acting under delegation from the Governing Body, when developing an implementation plan and prioritising projects for delivery.
25. At the operational level, where identified priorities and project ideas are to be delivered in local parks or other key locations within the local board area, local board input is sought by staff at workshops. This is to ensure locally delivered projects are tailored to local circumstances. While it is possible to capture this current practice in the policy, this needs to be done in a way that continues to enable relevant local boards to add value to projects without too many administrative requirements. A member of the JGWP also expressed concern about signalling all projects can be tailored to local circumstances as this is not the case.
Other changes
Health and Safety – parameters for decision-making
26. Council decisions need to take account of Health and Safety considerations, as well as reflecting a shared approach to risk.
27. Staff advise that Health and Safety considerations should be explicit in the policy to protect the council from liability. The JGWP supports this recommendation and a reference to complying with health and safety legislation and plans has been inserted in the policy.
Issues relating to delegations
28. The review considered requests for new delegations or additional support to implement delegations given to local boards. Some of these were requests for delegation from Auckland Transport.
29. The review considered that before recommending or agreeing any new delegation, the delegator, whether it be Governing Body or Auckland Transport, must first weigh the benefits of reflecting local circumstances and preferences (through a delegation) against the importance and benefits of using a single approach in the district (through itself retaining the responsibility, duty, or power concerned).
30. Staff advised the JGWP to recommend that the Waiheke pilot (part of the Governance Framework Review) which is about to enter another phase, expands to include a trial of delegated decision-making on key issues raised in this review. They include several issues that relate to Auckland Transport, namely street trading and town centre/urban design. Piloting these delegations can help Auckland Transport to identify any practical issues that need to be considered before a formal delegation to all local boards can be given on any of the issues identified.
Other issues
JGWP resolution on role of governing body
31. Some members of the JGWP expressed concerns about what they perceived to be a heavy focus on local board responsibilities.
32. Both sets of governors were invited to identify issues to be examined in the review. The Governing Body, in workshop discussions, did not identify any major issues that it wanted to review but was open to including any issues raised by local boards. As a result, almost all of the issues raised were suggested by local boards and the majority of them relate to their areas of decision-making responsibility. This may have given the impression of a bias towards examining the role of local boards.
33. To address this concern, the JGWP requested that staff scope a review of the role of the governing body. Staff will provide advice to the JGWP in response to this request at an upcoming meeting.
Escalation process for any disputes relating to the Allocation of decision-making responsibilities for non-regulatory activities
34. The process for resolving disputes relating to allocation of non-regulatory responsibilities (including disputes over interpretation of the allocation table) will vary depending on the issue at hand. The chart below outlines the basic escalation process.
Tauākī whakaaweawe āhuarangi
Climate impact statement
35. This report relates to a policy and does not have any quantifiable climate impacts.
36. Decisions that are taken, in execution of this policy, will likely have significant climate impacts. However, those impacts will be assessed on a case-by-case basis and appropriate responses will be identified as required.
Ngā whakaaweawe me ngā tirohanga a te rōpū Kaunihera
Council group impacts and views
37. Council departments support and implement decisions that are authorised by this policy.
38. Feedback received to date from some departments reinforces the need for guidance notes to aid interpretation of the allocations in the decision-making policy. This work will be done in consultation with departments.
Ngā whakaaweawe ā-rohe me ngā tirohanga a te poari ā-rohe
Local impacts and local board views
39. This report canvasses issues that had been raised by local boards and focuses on those issues that warrant an amendment to the policy.
40. All other issues raised by local boards in their feedback were canvassed in the staff advice that formed part of the review. This information is available to all local boards.
41. Staff have also prepared responses to specific issues raised by local boards and have shared this information in a memo.
Tauākī whakaaweawe Māori
Māori impact statement
42. There are no decisions being sought in this report that will have a specific impact on Māori.
Ngā ritenga ā-pūtea
Financial implications
43. There are no financial implications directly arising from the information contained in this report.
Ngā raru tūpono me ngā whakamaurutanga
Risks and mitigations
44. The are no identified risks other than timeframes. The Governing Body will be adopting this policy in June as part of the Long-term Plan. Local board feedback is requested in early May in order to provide time to collate and present this to the Governing Body for consideration.
Ngā koringa ā-muri
Next steps
45. Staff will prepare guidance notes to aid the interpretation of the decision-making policy following its adoption.
Attachments
No. |
Title |
Page |
a⇩ |
Decision making responsibilities policy |
15 |
Ngā kaihaina
Signatories
Author |
Shirley Coutts - Principal Advisor - Governance Strategy |
Authorisers |
Louise Mason – General Manager Local Board Services Lesley Jenkins - Local Area Manager |
06 May 2021 |
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Local board consultation feedback and input into the 10-year Budget 2021-2031
File No.: CP2021/05113
Te take mō te pūrongo
Purpose of the report
1. To receive consultation feedback from the Hibiscus and Bays Local Board area on:
· proposed priorities, activities and advocacy initiatives for the Hibiscus and Bays Local Board Agreement 2021/2022.
· regional topics for the 10-year Budget 2021-2031.
2. To recommend any local matters to the Governing Body, that they will need to consider or make decisions on in the 10-year Budget 2021-2031 process.
3. To provide input on the proposed regional topics in the 10-year Budget 2021-2031.
Whakarāpopototanga matua
Executive summary
4. Local board agreements set out annual funding priorities, activities, budgets, levels of service, performance measures and advocacy initiatives for each local board area. Local board agreements for 2021/2022 will be included in the council’s 10-year Budget 2021-2031.
5. Auckland Council publicly consulted from 22 February to 22 March 2021 to seek community views on the proposed 10-year Budget 2021-2031. This included consultation on the Hibiscus and Bays Local Board’s proposed priorities for 2021/2022, and advocacy initiatives for 2021-2031 to be included in their local board agreement.
6. Auckland Council received 19,965 submissions in total across the region and 1,397 submissions from the Hibiscus and Bays Local Board area. There were 1,237 written submissions, 154 submissions at the two events held by the local board and 6 submissions received from Mana Whenua entities.
7. In the 10-year Budget process there are matters where local boards provide recommendations to the Governing Body, for consideration or decision-making. This includes:
· any new/amended business improvement district targeted rates
· any new/amended local targeted rate proposals
· proposed locally driven initiative capital projects outside local boards’ decision-making responsibility
· release of local board specific reserve funds
· any local board advocacy initiatives.
8. The Governing Body will consider these items as part of the 10-year Budget decision-making process in May/June 2021.
9. Local boards have a statutory responsibility to provide input into regional strategies, policies, plans, and bylaws. This report provides an opportunity for the local board to provide input on council’s proposed 10-year Budget 2021-2031.
Recommendation/s
That the Hibiscus and Bays Local Board:
a) receive consultation feedback on the proposed Hibiscus and Bays Local Board priorities and activities for 2021/2022 and key advocacy initiatives for 2021-2031
b) receive consultation feedback on regional topics in the 10-year Budget 2021-2031 from people and organisations based in the Hibiscus and Bays local board area
c) approve the following advocacy initiatives for inclusion to its 2021/2022 Local Board Agreement:
i) to seek funding and delivery for the next phase of the Ōrewa Beach Esplanade Enhancement Project
ii) to seek equitable regional funding for local arts, culture, and community centres
iii) to allocate sufficient funding to ensure the the Regional Land Transport Plan can continue to fund the Local Board Transport Capital Fund, the Community Safety Fund and the Glenvar / East Coast Roads improvement project
d) provide the following input on regional topics in the proposed 10-year Budget 2021-2031 to the Governing Body:
i) provide support for the proposed increase of five per cent in average general rates for the 2021/2022 financial year as a one-off increase whilst noting community concerns over the continuation of the increase for longer than the next financial year
iii) support the proposal to invest $31 billion in infrastructure, following the deferral of this funding in the 2020/2021 Emergency Budget to support recovery, and seek further attention on asset renewals rather than funding new assets.
Asset recycling
iv) request that the asset recycling process work similarly to the service optimization process thereby involving local boards and ensuring proceeds from asset recycling are equitably distributed both regionally and to local board areas
v) support that formal local board views are being given more weight in any final decisions on asset recycling in the relevant local board area
vi) note that the current process for service optimisation is too lengthy, especially given the projected increased cost of renewing council assets
vii) support that current strategic assets including council-controlled organisations are utilised in a manner that yields the best possible return.
Infrastructure for growth
viii) support the proposal to increase the debt to revenue ratio to 290 per cent as long as the current credit rating is protected
ix) request that the $90 million of operational savings in the Recovery Budget does not negatively impact on the delivery of core services and that local priorities are considered in accordance with Auckland Council’s shared governance model
xi) support actions such as utilising the Infrastructure and Funding and Financing Act 2020, and request that current reserve contributions be set to the maximum allowed under the Local Government Act 2002
Climate action
xii) support increased expenditure to deal with the impacts of climate change as much of this investment creates long-term infrastructure or a positive environmental outcome
xiii) support an increase in Council’s Zero Waste resource recovery network, the improvement of current sites in the network, and the development of new sites in locations where there are identified gaps, such as the need for a larger facility central to the North Shore
Environmental Protection and a resilient water supply
xiv) support the extension of the Water Quality Targeted Rate for a further three years to 2031 in order to fund projects such as the monitoring of, and improvements to the North Eastern Beaches
xv) support initiatives by Watercare to improve leak detection, and seek a commensurate emphasis on maintaining current assets as well delivering for growth
xvi) support the extension of the Natural Environment Targeted Rate for a further three years to 2031 in order to fund increased activity, both at a local and regional level, on pest control and monitoring
xvii) Request financial rebates be considered for households utilising water from rainwater tanks as the stormwater detention provides financial savings in stormwater infrastructure networks
Community services and facilities
xviii) strongly support “an alternative approach to community service provision and asset management” and agree with this being connected the Governance Framework Review, as well as accelerating the delivery of this workstream
xix) Support the inclusion of funding to deliver the Ōrewa Beach Esplanade Enhancement Project and note that this funding should not be delivered via service optimisation or asset recycling as this project is a climate action priority and any proposed sale of underperforming local service assets is unlikely to match the projected cost
xx) request confirmation that local board views are taken into account before finalising the priority of projects in the Capital Prioritisation Framework
xxi) request reinstatement of the Local Board Locally Driven Initiatives capital funding to levels comparable to those planned prior to the 2020-2021 Emergency Budget enabling local boards to progress local shovel ready priority projects not included in renewal or growth funding
xxii) request that the options to set local service standards for Project Streetscapes be fully funded through regional funding, not local board budgets, in alignment with the Auckland Council Weed Management Policy for Parks and Open Spaces 2013
xxiii) due to the provision of regional services offered by the Hibiscus Coast Youth Council Inc strongly support council providing regional funding to support the ongoing delivery of youth services.
Social Investment
xxiv) support the retention of contestable grants such as the Sport and Recreation Facilities Fund, as this directly contributes to organisations that support wellbeing in the local board area
xxv) support the Homelessness operational fund, as it provides a longer-term solution to reduce problems facing communities in the local board area, specifically for Hatfields Beach, Ōrewa and Gulf Harbour in the Hibiscus and Bays local board area
xxvi) recommend that the social procurement process be able to be used in Locally Driven Initiatives budgets, by local boards, in order to support local economic development.
Horopaki
Context
10. Each financial year Auckland Council must have a local board agreement (as agreed between the Governing Body and the Hibiscus and Bays Local Board) for each local board area. This local board agreement reflects priorities in the Hibiscus and Bays Local Board Plan 2020 through local activities, budgets, levels of service, performance measures and advocacy initiatives.
11. The local board agreements 2021/2022 will form part of the Auckland Council’s 10-year Budget 2021-2031.
12. Auckland Council publicly consulted from 22 February to 22 March 2021 to seek community views on the proposed 10-year Budget 2021-2031, as well as local board priorities and proposed advocacy initiatives to be included in the local board agreement 2021/2022.
13. Due to the impacts of the ongoing COVID-19 global pandemic, significant pressure has been placed upon the council’s financial position. This has created significant flow on effects for the council’s proposed 10-year Budget 2021-2031, in particular in the first three years.
Tātaritanga me ngā tohutohu
Analysis and advice
14. This report includes analysis of consultation feedback, any local matters to be recommended to the Governing Body and seeks input on regional topics in the proposed 10-year Budget 2021-2031.
Consultation feedback overview
15. As part of the public consultation Auckland Council used a variety of methods and channels to reach and engage a broad cross section of Aucklanders to gain their feedback and input into regional and local topics.
16. In total, Auckland Council received feedback from 19,965 people in the consultation period. This feedback was received through:
i. written feedback – 18,975 hard copy and online forms, emails and letters
ii. in person - 607 pieces of feedback through 61 Have Your Say events (38 in person and 23 online webinars), 2 of which were held in the Hibiscus and Bays Local Board area (Attachments A and B of the agenda report), and two independently managed phone interviews. Due to the COVID-19 lockdowns 26 events were affected (either cancelled, postponed or moved to an online platform) social media – 78 pieces of feedback through Auckland Council social media channels
17. All feedback will be made available on an Auckland Council webpage called “Feedback submissions for the 10-year Budget 2021-2031” and will be accessible from 3 May 2021 through the following link: akhaveyoursay.aucklandcouncil.govt.nz/submissions-budget-2021-2031.
Feedback received on the Hibiscus and Bays Local Board’s priorities for 2021/2022 and key advocacy initiatives
18. The Hibiscus and Bays Local Board consulted on the following priorities for 2021/2022:
ii. Priority 2: Advocate to the Governing Body for equitable regional funding for local arts, culture, and community centres
iii. Priority 3: Advocate to the Governing Body to allocate sufficient funding to ensure that the Regional Land Transport Plan can continue to fund the Local Board Transport Capital Fund, the Community Safety Fund and the Glenvar / East Coast Roads improvements project
19. The Hibiscus and Bays Local Board also consulted on the following key advocacy initiatives:
i. Initiative 1: Continue our support for local community groups, especially those working with youth development, family support and helping to build resilience among the most vulnerable in our community
ii. Initiative 2: Funding environmental groups such as Restore Hibiscus and Bays, and other initiatives in schools and neighbourhoods to assist our communities to look after our environment
iii. Initiative 3: Improve our economic wellbeing by actively working with our Business Improvement Districts, Business Associations and event organisers to create a stronger local economy
20. 1397 submissions were received on the Hibiscus and Bays Local Board’s priorities for 2021/2031 and key advocacy initiatives. The majority of local respondents supported all or most of the local board priorities.
21. The graph below shows support for priorities on the local board.
fig 1. Support for priorities of the local board:
22. Consultation feedback on local board priorities will be considered by the local board when approving their local board agreement between the 14-18 June 2021. Local board key advocacy initiatives will be considered in this report.
23. The graphs below indicate the demographic categories people identified with. This information only relates to those submitters who provided demographic information.
fig 2. Age and ethnicity of submitters in the local board area:
Key themes
24. Key themes of note across the feedback received (through written and in-person channels) included:
i. support for youth development
ii. support for the work done by environmental groups in the area
iii. support for cleaner beaches and waterways
iv. support for town centre improvements.
Feedback on other local topics
25. Some organisations within the Hibiscus and Bays Local Board area gave feedback that was pertinent to their concerns
26. The Long Bay Okura Great Park Society and the Friends of Okura Bush requested that Auckland Council urgently purchase the 3456m2 land parcel comprising of two farm cottages at 1165 Beach Road, Long Bay. This area is located within the Historic Heritage Overlay of the Long Bay Regional Park. This request is a matter for the Governing Body to assess and consider.
27. The Highgate Business Park Limited submitted that the roading project known as the Curley Avenue Connection in Silverdale, should proceed and funded. This is one of the Hibiscus and Bays Local Board’s advocacy projects within the Auckland Transport Alignment Project.
28. The Weiti Boating Club have requested an annual grant, for upgrading their facilities and to improve their grounds. The local board has a contestable community grants programme and the Club can apply through the grants process in accordance with the guidelines.
29. Key themes across feedback received on other local topics included:
i. Theme 1: a number of submitters mentioned the Ōrewa Beach Esplanade Enhancement Project, of note were questions about the amount of funds allocated to this project.
ii. Theme 2: there were a number of submissions on the topic of fiscal prudence, and spending on Arts was singled out as a lower priority for a recovery budget
iii. Theme 3: transport was a common theme, with support in particular for improvements to the Glenvar/East Coast Road intersection, as well as public transport and ferries.
Requests for local funding
30. Requests for local funding through the 10-year Budget 2021-2031 consultation included:
i. Request 1: There was a request from the Hibiscus Coast Youth Council Incorporated (HCYC) seeking a $100,000 annual operating grant from the Governing Body, as per the previous allocation within the financial years, 2018/2019, 2019/2020 and 2020/2021. This was requested to meet approximately 28% of their normal annual costs and to secure their services for their future. The HCYC sought a further commitment from council to a $100,000 per annum and for a longer term, each year commencing within the Auckland Council Annual Plan Budgets 10-Year Budget 2021/2031.
Overview of feedback received on regional topics in the 10-year Budget from the Hibiscus and Bays Local Board area
31. The proposed 10-year Budget 2021-2031 sets out Auckland Council’s priorities and how to pay for them. Consultation on the proposed 10-year Budget asked submitters to respond to five key questions on:
· the proposed investment package
· climate change
· water quality
· community investment
· rating policy
32. The submissions received from the Hibiscus and Bays Local Board area on these key issues are summarised below, along with an overview of any other areas of feedback on regional proposals with a local impact.
Key Question 1: Proposed investment package
33. Aucklanders were asked about a proposed $31 billion capital investment programme over the next ten years, allowing the council to deliver key services and renew our aging assets. The proposal includes a one-off 5 per cent average general rates increase for the 2021/2022 financial year, rather than the previously planned 3.5 per cent increase, before returning to 3.5 per cent increases over the remaining years.
34. The proposal also includes higher borrowings in the short term, a continuation of cost savings and the sale of more surplus property. Without the greater use of rates and debt, around $900 million of investment in Auckland would be delayed from the next three years.
35. The graphs below give an overview of the responses from the Hibiscus and Bays Local Board area:
Fig 3. Support in the local board area for key question 1
Key Question 2: Climate Change
36. Aucklanders were asked about a proposal to provide additional investment to respond to climate change challenges. This includes enabling a quicker transition from diesel to cleaner electric and hydrogen buses, diverting more waste from landfill and enabling significant planting initiatives.
37. The graphs below give an overview of the responses from the Hibiscus and Bays Local Board area.
Fig 4. Support in the local board area for key question 2:
Key Question 3: Water quality
38. Aucklanders were asked about a proposal to extend and increase the Water Quality Targeted Rate for another three years – from 2028 until 2031 – as well as increasing the targeted rate annually in line with proposed average increases in general rates. The Water Quality Targeted Rate funds projects to improve water quality in Auckland’s harbours, beaches and streams.
39. The graphs below give an overview of the responses from the Hibiscus and Bays Local Board area.
Fig 5. Support in the local board area for key question 3:
Key Question 4: Community investment
40. Aucklanders were asked to provide feedback on a proposal that would see council adopt a new approach for community services to enable them to reduce building and asset maintenance related expenditure. The proposal involves consolidation of community facilities and services, increased leasing or shared facility arrangements, and an increased focus on providing multi-use facilities and online services in the future.
41. The graphs below give an overview of the responses from the Hibiscus and Bays Local Board area.
Fig 6. Support in the local board area for key question 4:
Key Question 5: Rating policy
42. Aucklanders were asked for their feedback on a raft of proposed rating changes impacting different properties across Auckland differently. Proposed changes also included, for example, the extension of the Natural Environment Targeted Rate until June 2031, along with options to extend the Urban Rating Area and reinstatement of the Accommodation Provider Targeted Rate.
43. The graphs below give an overview of the responses from the Hibiscus and Bays Local Board area.
Fig 7. Support in the local board area for each part of key question 5:
Recommendations on local matters
44. This report allows the local board to recommend local matters to the Governing Body for consideration as part of the 10-year Budget process, in May 2021. This includes:
i. any new/amended business improvement district targeted rates
ii. any new/amended local targeted rate proposals
iii. proposed locally driven initiative capital projects outside local boards’ decision-making responsibility
iv. release of local board specific reserve funds.
v. approve its advocacy initiatives for inclusion (as an appendix) to its 2021/2022 Local Board Agreement
Local targeted rate and business improvement district (BID) targeted rate proposals
45. Local boards are required to endorse any new or amended locally targeted rate proposals or business improvement district (BID) targeted rate proposals in their local board area. Note that these proposals must have been consulted on before they can be implemented.
46. Local boards then recommend these proposals to the Governing Body for approval of the targeted rate. There was no proposed targeted rate proposals for the Hibiscus and Bays local board area nor are there any amended or new Business Improvement District rates.
Funding for Locally Driven Initiatives (LDI)
47. Local boards are allocated funding for local driven initiatives (LDI) annually, to spend on local projects or programmes that are important to their communities. Local boards have decision-making over the LDI funds but need approval from the Governing Body where:
i. operational LDI funding is to be converted into capital LDI funding
ii. the release of local board specific reserve funds is requested, which are being held by the council for a specific purpose
iii. a LDI capital project exceeds $1 million.
48. There are no instances of this in the Hibiscus and Bays Local Board area for the 2021/2022 financial year.
Local board advocacy
49. Local boards are requested to approve any advocacy initiatives for inclusion (as an appendix) to their 2020/2021 Local Board Agreement, taking into account the consultation feedback above. This allows the Finance and Performance Committee to consider these advocacy items when making decisions on the 10-year Budget 2021-2031 in May/June.
Local board input on regional topics in the 10-year Budget 2021-2031
50. Local boards have a statutory responsibility for identifying and communicating the interests and preferences of the people in its local board area in relation to Auckland Council’s strategies, policies, plans, and bylaws, and any proposed changes to be made to them. This report provides an opportunity for the local board to provide input on council’s proposed 10-year Budget 2021-2031.
51. Local board plans reflect community priorities and preferences and are key documents that guide the development of local board agreements (LBAs), local board annual work programmes, and local board input into regional plans such as the 10-year Budget.
Tauākī whakaaweawe āhuarangi
Climate impact statement
52. The decisions recommended in this report are part of the 10-year Budget 2021-2031 and local board agreement process to approve funding and expenditure over the next 10 years.
53. Projects allocated funding through this 10-year Budget process will all have varying levels of potential climate impact associated with them. The climate impacts of projects Auckland Council chooses to progress, are all assessed carefully as part of council’s rigorous reporting requirements.
Ngā whakaaweawe me ngā tirohanga a te rōpū Kaunihera
Council group impacts and views
54. The 10-year Budget 2021-2031 is an Auckland Council Group document and will include budgets at a consolidated group level. Consultation items and updates to budgets to reflect decisions and new information may include items from across the group.
Ngā whakaaweawe ā-rohe me ngā tirohanga a te poari ā-rohe
Local impacts and local board views
55. The local board’s decisions and feedback are being sought in this report. The local board has a statutory role in providing its feedback on regional plans.
56. Local boards play an important role in the development of the council’s 10-year Budget. Local board agreements form part of the 10-year Budget. Local board nominees have also attended Finance and Performance Committee workshops on the 10-year Budget.
Tauākī whakaaweawe Māori
Māori impact statement
57. Many local board decisions are of importance to and impact on Māori. Local board agreements and the 10-year Budget are important tools that enable and can demonstrate the council’s responsiveness to Māori.
58. Local board plans, developed in 2020 through engagement with the community including Māori, form the basis of local board area priorities. There is a need to continue to build relationships between local boards and iwi, and the wider Māori community.
59. Consultation feedback received on the proposed 10-year Budget includes submissions made by mana whenua and the wider Māori community who have interests in the rohe / local board area is at the end of this report in Attachments C and D
60. Of the six mana whenua who submitted to the local board, the following fully supported the local board priorities and advocacy: Te Runanga o Ngāti Whātua, Ngāti Paoa, Ngāti Tamaterā, Ngaati Whanaunga, and Te Ākitai Waiohua
61. Ngāti Manuhiri supported most of the priorities, but had questions about their lack of involvement, so far, in the Ōrewa Beach Esplanade Enhancement Project, and were undecided around the proposal for funding environmental groups such as Restore Hibiscus and Bays, and other initiatives in schools and neighbourhoods to assist our communities to look after our environment
62. Some mana whenua sought further information on how success and progress is tracked (Ngaati Whanaunga and Te Ākitai Waiohua),
63. Two mataawaka entities fully supported the priorities and advocacy initiatives that they considered applicable: Te Roopu Waiora and Whenua Warrior
64. Both Te Roopu Waiora and Whenua Warrior raised questions about the connections between their priorities and those of the Hibiscus and Bays Local Board.
65. Ongoing conversations between local boards and Māori will assist to understand each other’s priorities and issues. This in turn can influence and encourage Māori participation in council’s decision-making processes.
66. Some projects approved for funding could have discernible impacts on Māori. The potential impacts on Māori, as part of any project progressed by Auckland Council, will be assessed appropriately and accordingly as part of relevant reporting requirements.
Ngā ritenga ā-pūtea
Financial implications
67. This report is seeking the local board’s decisions on financial matters in the local board agreement that must then be considered by the Governing Body.
68. The local board also provides input to regional plans and proposals. There is information in the council’s consultation material for each plan or proposal with the financial implications of each option outlined for consideration.
Ngā raru tūpono me ngā whakamaurutanga
Risks and mitigations
69. The council must adopt its 10-year Budget, which includes local board agreements, by 30 June 2021. The local board is required to make recommendations on these local matters for the 10-year Budget by mid May 2021, to enable and support the Governing Body to make decisions on key items to be included in the 10-year Budget on 25 May 2021.
Ngā koringa ā-muri
Next steps
70. The local board will approve its local board agreement and corresponding work programmes in June 2021.
71. Recommendations and feedback from the local board will be provided to the relevant Governing Body committee for consideration during decision making at the Governing Body meeting. The final 10-year Budget 2021-2031 (including local board agreements) will be adopted by the Governing Body on 22 June 2021.
Attachments
No. |
Title |
Page |
a⇩ |
Attachment A Hibiscus and Bays HYS Asian Inspired HYS |
41 |
b⇩ |
Attachment B HYS Family Day Out |
43 |
Attachment C Local Board Hibiscus Bays - Mana Whenua (Under Separate Cover) |
|
|
d⇩ |
Attachment D Local Board Hibiscus Bays - Mataawaka |
45 |
Ngā kaihaina
Signatories
Author |
Matthew Kerr – Senior Local Board Advisor – Hibiscus and Bays |
Authorisers |
Louise Mason – General Manager Local Board Services Lesley Jenkins - Local Area Manager |