Date:

Time:

Meeting Room:

Venue:

 

Wednesday 6 December 2023

10.00am

Reception Lounge
Auckland Town Hall
301-305 Queen Street
Auckland

 

Budget Committee

 

OPEN ATTACHMENTS

 

Additional Attachments

Under Separate Cover

 

 

ITEM   TABLE OF CONTENTS            PAGE

 

15        Long-term Plan 2024-2034: Summary of Budget Committee workshops and briefings - 6 December 2023

A.      Budget Committee:10-year Budget 2024 – 2034 – Workshop - Briefing on requirements and approach, 14 June 2023                        5

B.      Budget Committee:10-year Budget 2024 – 2034 – Elected Member Facilitated session , 21 June 2023                                               37

C.      Budget Committee:10-year Budget 2024 – 2034 – Elected Member Facilitated session , 28 June 2023                                               75

D.      Budget Committee:10-year Budget 2024 – 2034 – Elected Member Facilitated session, 19 July 2023                                              137

E.      Budget Committee:10-year Budget 2024 – 2034 – Briefing - Process and councils’ legal obligations, 30 August 2023                      199

F.      Budget Committee: 10-year Budget 2024 – 2034 – Briefing - Financial context for the LTP 2024-2034, 30 August 2023              221

G.      Budget Committee:10-year Budget 2024 – 2034 – Briefing - Climate change and the LTP/ Performance Framework/measures for the LTP, 6 September 2023                      237

H.      Budget Committee: 10-year Budget 2024 – 2034 – Briefing - Infrastructure Strategy, Asset Management Introduction. 6 September 2023                                        257

 

ITEM   TABLE OF CONTENTS            PAGE

 

I.        Budget Committee: 10-year Budget 2024 – 2034 – Briefing - Initial response on the funding of economic development (APTR etc), 13 September 2023                          273

J.       Budget Committee: 10-year Budget 2024 – 2034 - Facilitated session - Engagement and Deliberative Democracy, 13 September 2023                                                           289

K.      Budget Committee: 10-year Budget 2024 – 2034 – Briefing - Rates and Fees and Charges, 20 September 2023                   313

L.       Budget Committee: 10-year Budget 2024 – 2034 – Briefing - Investment Impact Assessment – initial discussion, 20 September 2023                                        335

M.      Budget Committee: 10-year Budget 2024 – 2034 – Briefing - LTP 2024-2034 Group cost pressures/ Café-style Q&A first round/ Facilitated discussion – understanding trade-offs and areas for stop/change investigation, 27 September 2023                                   347

N.      Budget Committee: 10-year Budget 2024 – 2034 – Briefing - Financial strategy, rates and debt, 4 October 2023                         431

O.      Budget Committee: 10-year Budget 2024 – 2034 – Briefing - LTP development stocktake, 11 October 2023                      453

P.      Budget Committee: 10-year Budget 2024 – 2034 – Briefing - Parks and Community Investment Position – update from 2021 Long-term Plan, 11 October 2023            477

Q.      Budget Committee: 10-year Budget 2024 – 2034 – Briefing - Long-term Plan discussion with Auckland Transport Board, 17 October 2023                                                           495

R.      Budget Committee: 10-year Budget 2024 – 2034 – Briefing - Asset optimisation, 18 October 2023                                             549

S.      Budget Committee: 10-year Budget 2024 – 2034 – Briefing - Performance measures update, 18 October 2023                          561

T.      Budget Committee: 10-year Budget 2024 – 2034 – Briefing - Climate risk and disclosure training, 25 October 2023                         573

U.      Budget Committee: 10-year Budget 2024 – 2034 – Briefing - Fairer funding for local boards, 25 October 2023                          595

V.      Budget Committee: 10-year Budget 2024 – 2034 - Briefing - Ports of Auckland financial update CONFIDENTIAL(no attachments)/ Framing up investment options and next steps/ Eke Panuku investment options, 1 November 2023                                         665

W.     Budget Committee: 10-year Budget 2024 – 2034 – Workshop - Tātaki Auckland Unlimited (TAU), 1 November 2023          703

X.      Budget Committee:10-year Budget 2024 – 2034 – Workshop - Investment options – Auckland Council/ Auckland Council options discussion on community/ Auckland Council options discussion – natural environment and water, 8 November 2023                    729

Y.      Budget Committee: 10-year Budget 2024 – 2034 – Investment options – Auckland Transport, 8 November 2023                    791

Z.      Budget Committee: 10-year Budget 2024 – 2034 – Workshop - Trade-offs and prioritisations, 15 November 2023            869

AA.    Budget Committee: 10-year Budget 2024 – 2034 – Briefing - Climate assessment of investment options, 21 November 2023   881

ITEM   TABLE OF CONTENTS            PAGE

 

BB.    Budget Committee: 10-year Budget 2024 – 2034 – Workshop - Local Board input into the Mayoral Proposal, 22 November 2023                                                                   927

CC.   Budget Committee: 10-year Budget 2024 – 2034 – Workshop - Community/Fairer funding/ Growth and Housing, 22 November 2023                                                         1009

DD.   Budget Committe: 10-year Budget 2024 – 2034 – Workshop - Final trade-off discussions, 22 November 2023             1027

EE.    Budget Commmittee: 10-year Budget 2024 – 2034 – Workshop - Co-governance entities presentations (Ngāti Whātua Ōrākei and Te Poari o Kaipātiki ki Kaipara)/ Other Rates and Fees Matters/ Strategic Assets – Consultation (CONFIDENTIAL), 28 November 2023                                       1039

FF.    Budget Committee: 10-year Budget 2024 – 2034 – Workshop – Mayoral Proposal, 29 November 2023                                       1063


 


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