Date:

Time:

Meeting Room:

Venue:

 

Thursday 16 May 2024

10.00am

Reception Lounge
Auckland Town Hall
301-305 Queen Street
Auckland

 

Komiti mō te Tahua Pūtea / Budget Committee

 

OPEN ATTACHMENTS

UPDATED 14 May 2024 at 10.00am

Incorporating some corrections to Item 9 - Long-term Plan 2024-2034: Mayoral Proposal

 

 

 

ITEM   TABLE OF CONTENTS                                                                                         PAGE

 

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

A.      Summary of consultation feedback LTP 2024-2034                                             3

8          Long-term Plan 2024-2034:  Local Board feedback and advocacy

A.      Local board resolutions on regional topics for LTP 2024-2034                         157

B.      Local board advocacy initiatives and requests LTP 2024-2034                        325

9          Long-term Plan 2024-2034: Mayoral Proposal

A.      Final Mayoral Proposal - Auckland Council’s Long-term Plan 2024–2034       335

B.      Staff advice to support the Mayoral Proposal                                                    377

10        Long-term Plan 2024-2034: Other rates and fees matters

A.      Fees and charges change proposals                                                                 667

B.      Proposed CCTR Investment Portfolio 2024 to 2034                                         701

C.      Maps of Rodney drainage districts land class boundaries                                703

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

A.      Franklin Local Board Paths Targeted Rate report                                             705

B.      Franklin Local Board Paths Targeted Rate consultation feedback summary (report attachment)                                                                                                         713


 


Budget Committee

16 May 2024

 

 



























































































































































Budget Committee

16 May 2024

 

 








































































































































































Budget Committee

16 May 2024

 

 










Budget Committee

16 May 2024

 

 










































Budget Committee

16 May 2024

 

 



































































































































































































































































































Budget Committee

16 May 2024

 

 



































Budget Committee

16 May 2024

 

 



Budget Committee

16 May 2024

 

 



Budget Committee

16 May 2024

 

 









Budget Committee

16 May 2024