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Date: Time: Meeting Room: Venue:
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Wednesday 6 December 2023 10.00am Reception Lounge |
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Komiti mō te Tahua Pūtea / Budget Committee
OPEN ATTACHMENTS
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7 Long-term Plan 2024-2034: Overview to decision making
A. Direction to Council Group from the Mayor and Councillors 3
C. Climate Disclosures and Investments 41
9 Long-term Plan 2024-2034: Mayoral Proposal
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
