Date:

Time:

Meeting Room:

Venue:

 

Wednesday 6 December 2023

10.00am

Reception Lounge
Auckland Town Hall
301-305 Queen Street
Auckland

 

Komiti mō te Tahua Pūtea / Budget Committee

 

OPEN ATTACHMENTS

 

 

 

ITEM   TABLE OF CONTENTS            PAGE

 

7          Long-term Plan 2024-2034: Overview to decision making

A.      Direction to Council Group from the Mayor and Councillors                                              3

B.      LTP 2024-2034 Road Map                          39

C.      Climate Disclosures and Investments         41

9          Long-term Plan 2024-2034: Mayoral Proposal

A.      Mayoral Proposal                                        43

B.      Staff advice to support Mayoral Proposal   89

10        Long-term Plan 2024-2034: Other Rates and Fees Matters

A.      Proposed land class boundaries for the Rodney - Drainage District Targeted Rate                                                                   257

B.      Current scope of CATTR funded bus services                                                     261

C.      Fees and charges change proposals        273

D.      Local Board Feedback on proposals for fees and charges 2024-2025                            307

11        Long-term Plan 2024-2034: Franklin Local Board Paths Targeted Rate for consultation

A.      Original report to the Franklin Local Board Meeting of 24 October 2023                     341

12        Long-term Plan 2024-2034: Proposed LTP Performance Measures

A.      Draft Performance Measures                    375

 

 

 

ITEM   TABLE OF CONTENTS            PAGE

 

 

14        Long-term Plan 2024-2034: Communication and Engagement Plan

A.      Integrated Communications and Engagement Plan, 10-year Budget 2024-2034                                                           391

B.      Deliberative Democracy Approach Options for LTP                                                       409

 

 

 


 


Budget Committee

06 December 2023

 

 





































Budget Committee

06 December 2023

 

 



Budget Committee

06 December 2023

 

 




Budget Committee

06 December 2023

 

 
















































Budget Committee

06 December 2023

 

 










































































































































































Budget Committee

06 December 2023

 

 






Budget Committee

06 December 2023

 

 














Budget Committee

06 December 2023

 

 



































Budget Committee

06 December 2023

 

 



































Budget Committee

06 December 2023

 

 



































Budget Committee

06 December 2023

 

 

















Budget Committee

06 December 2023

 

 



















Budget Committee

06 December 2023