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

 

Additional Attachments

Under Separate Cover

 

 

ITEM   TABLE OF CONTENTS            PAGE

 

12        Long-term Plan 2024-2034: Summary of Budget Committee workshops and briefings and related confidential information released into Open - 16 May 2024

A.      15 March 2024 - Budget Committee Long-term Plan 2024 – 2034 - Regional Organisations & Interest Groups ‘Have Your Say’ Event                                                     3

B.      21 March 2024 - Budget Committee Long-term Plan 2024 – 2034 - Māori Organisations & Community Groups ‘Have Your Say’ Event                                        157

C.      22 March 2024 - Budget Committee Long-term Plan 2024 – 2034 - Regional Organisations & Interest Groups ‘Have Your Say’ Event                                                 197

D.      26 March 2024 - Budget Committee Long-term Plan 2024 – 2034 - Regional Organisations & Interest Groups ‘Have Your Say’ Event                                                 283

E.      10 April 2024 - Budget Committee Long-term Plan 2024 – 2034 - 2034 – Workshop – Process update and strategic check in     311

F.      24 April 2024 - Budget Committee Long-term Plan 2024 – 2034 – Workshop – Regional engagement feedback               323

G.      24 April 2024 - Budget Committee Long-term Plan 2024 – 2034 – Workshop – Budget refresh and facilitated discussion on regional feedback                                      613

H.      30 April 2024 - Budget Committee Long-term Plan 2024 – 2034 – Workshop – Recap the Auckland Future Fund - Port lease, AIAL and self-insurance components                627

I.        1 May 2024 - Budget Committee Long-term Plan 2024 – 2034 – Workshop – Auckland Transport Update                                      651

J.       1 May 2024 - Budget Committee Long-term Plan 2024 – 2034 – Workshop – Trade-off discussion                                                  667

K.      3 May 2024 - Budget Committee Long-term Plan 2024 – 2034 – Online only Briefing – Housing and Infrastructure                        685

L.       3 May 2024 - Budget Committee Long-term Plan 2024 – 2034 – Online only Briefing – Financial Policy                                         695

M.      6 May 2024 - Budget Committee Long-term Plan 2024 – 2034 – Workshop – Auckland Future Fund CONFIDENTIAL                   709

N.      6 May 2024 - Budget Committee Long-term Plan 2024 – 2034 – Workshop – North Harbour Stadium                                       777

O.      8 May 2024 - Budget Committee Long-term Plan 2024 – 2034 – Workshop – Local Board Input                                                817

P.      8 May 2024 - Budget Committee Long-term Plan 2024 – 2034 – Workshop – Making Space for Water and Recovery Office      919

Q.      13 May 2024 - Budget Committee Long-term Plan 2024 – 2034 – Workshop – Mayoral Proposal                                                    927


 


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

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Budget Committee

16 May 2024

 

 















Budget Committee

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Budget Committee

16 May 2024

 

 
















Budget Committee

16 May 2024

 

 



















Budget Committee

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Budget Committee

16 May 2024

 

 















Budget Committee

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Budget Committee

16 May 2024

 

 









































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16 May 2024

 

 







































































































Budget Committee

16 May 2024

 

 









Budget Committee

16 May 2024