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Date: Time: Meeting Room: Venue:
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Tuesday 26 July 2022 10.00am Reception
Lounge |
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Kōmiti ā Pūtea, ā
Mahi Hoki /
OPEN ATTACHMENTS
Additional Attachments Under Separate Cover
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12 Summary of Finance and Performance Committee information memoranda and briefings, including the Forward Work Programme - 26 July 2022
B. Action memorandum – Rodney Local Board – Notice of Motion – Member C Smith: Rodney Local Board area ring-fenced rate for road sealing, 20 April 2022 3
C. Memorandum from Contributions Policy 2022 - adding projects beyond 2031 for Drury, 6 July 2022 7
D. Finance and Performance Committee workshop (Annual Budget 2022/2023) - Local Board Input, 25 May 2022 9
E. Finance and Performance Committee workshop (Annual Budget 2022/2023) - Local Board Input, 25 May 2022 57
F. Finance and Performance Committee workshop (Annual Budget 2022/2023 – Mayoral Proposal), 1 June 2022 97
G. Finance and Performance Committee workshop (Annual Budget 2022/2023 – Final documentation), 22 June 2022 185
ITEM TABLE OF CONTENTS PAGE
13 Summary of Confidential Decisions and related information released into Open
A. Finance and Performance Confidential Workshop – Annual Budget 2022/2023), 13 April 2022 (10.00am) 269
B. Finance and Performance Confidential Workshop – Annual Budget 2022/2023), 13 April 2022 (11.45am) 299
C. Finance and Performance Confidential Workshop – Annual Budget 2022/2023), 11 May 2022 303
D. Finance and Performance Confidential Joint Hui with the Tūpuna Maunga Authority – Annual Budget 2022/2023), 18 May 2022 321
E. Finance and Performance Confidential Workshop – Annual Budget 2022/2023), 18 May 2022 343
F. Finance and Performance Confidential Workshop – Annual Budget 2022/2023), 26 May 2022 357
G. Finance and Performance Confidential Workshop – Own Your Own Home Scheme (Future Opportunities), 16 February 2022 389
H. Finance and Performance Committee meeting – Item C4 – Alternative Commercial Opportunities - Report, 19 May 2022 399
I. Finance and Performance Committee meeting – Item C4 – Alternative Commercial Opportunities – Minutes, 19 May 2022 431
