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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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Budget Committee
OPEN ATTACHMENTS
Additional Attachments Under Separate Cover
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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
