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Area of work and Lead Department
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Pūnga / Reason for work
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Committee role
(whakatau / decision and/or tika /
direction)
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Expected timeframes
Highlight the month(s) this is expected to come to
committee in 2024
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Jan
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Feb
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Mar
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Apr
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May
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Jun
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Jul
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Aug
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Sep
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Oct
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Nov
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Dec
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Auckland Integrated Transport Plan
Mayor
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The Minister of Transport and
the Mayor have agreed on the need for a plan to futureproof Auckland with a
high-quality, joined-up transport system, which more closely integrates
decision-making on cars, buses, trains, ferries, cyclists, pedestrians,
freight and passenger rail and light rail.
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Tuhi-ā-taipitopito /
note the work and incorporate the strategic direction into decision making
where appropriate.
Progress
to date:
Update on
the Integrated Auckland Transport Plan and endorse a political steering group
to support its implementation - February 2023.
Link to released report, attachments and minutes
Confidential workshop: Auckland
Integrated Transport Plan -28 June 2023
Preparatory Work for the Auckland Integrated Transport Plan – March
2024
Links to report, attachments; and decision.
Update on preparatory work for the Auckland Integrated Transport Plan –
April 2024
Links to report, attachments and decision.
Update on preparatory work for the
Auckland Integrated Transport Plan – May 2024
Links to report, attachments and decision
Update on preparatory work for the Auckland
Integrated Transport Plan – June 2024
Links to report, attachments and decision
Confidential Workshop: Preparatory work for the Integrated Transport
Plan - Results of project assessment - 19 June 2024
Final report of the preparatory work for the Auckland Integrated Transport
Plan – September 2024
Links to report, attachments and decisions
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City Rail Link (CRL) Project Oversight
City Rail Link Limited
Director Resilience &
Infrastructure
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The City Rail Link is one of
New Zealand’s largest transport infrastructure projects. The 3.45km
twin-tunnel underground rail link will transform the downtown Britomart
Transport Centre into a two-way through station.
This will enable the Auckland
rail network to at least double rail capacity when it is completed in 2024.
COVID-19 impacts and associated
commercial negotiations will impact the final delivery date and costs. Budget
and costs will be considered by the Governing Body.
|
City Rail Link project oversight
is a listed responsibility for the committee.
To whiwhi / receive updates on the City Rail Link Rail Project
Progress
to date:
Update on
City Rail Link project – 1 December 2022
Link to released report, attachments and decision
City Rail Link Limited – Update September 2023
Link to report, attachments and decision
City Rail Link Update – March 2024
Link to report, attachments and decision
City Rail Link Maungawhau development update – March 2024
Link to open process report
and open decision
C1 - CONFIDENTIAL: City Rail Link
Maungawhau development update – March 2024
City Rail Link Update – September 2024
Link to report, attachments and decision
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Auckland Transport Quarterly Performance
CCO Governance & External
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Under
Auckland Council’s accountability framework, each substantive CCO must
provide a quarterly report.
Auckland
Transport will report to the committee as per responsibilities of the
committee.
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To whiwhi / receive
quarterly performance reports
Progress
to date:
Auckland
Transport quarter one performance report 2023/2024 (includes AT update) -
November 2023
Link to report, and attachments and decision
Auckland Transport six month (quarter
two) performance report 2023/2024 – March 2024
Link to report and attachments and decison
Auckland Transport's Quarter Three Performance Report 2023-2024 – May
2024
Link to report, attachments and decision
Auckland Transport's Quarter Four Performance Report 2023-2024 –
September 2024
Link to report, attachments and decision
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Auckland Transports Letter of Expectation and
Statements of Intent
CCO Governance & External
|
The listed responsibilities of
the committee include:
· recommending
to the Mayor the content of the annual LoE to Auckland Transport
· exercising
relevant powers under Schedule 8 of the Local Government Act 2002, which
relate to the Statements of Intent of Auckland Transport
|
Approval of a modification to the financial section of
AT’s SOI 2023 in response to Audit NZ recommendations (March 2024)
Shareholder comments on AT Draft Statement of Intent (April
2024)
Approval of Final Statement of Intent (August 2024)
Recommendations to the Mayor in regards Auckland
Transport’s Letter of Expectations (November)
Progress
to date:
Workshop
- Shareholder feedback on Auckland Transport draft statement of intent - 26
April 2023.
Shareholder feedback on the draft Statement of Intent 2023 – May 2023
Link to report, attachments and decision
Statement of Intent approved August 2023
Link to agenda, attachments and decision
Joint workshop: Transport and
Infrastructure / CCO Direction and Oversight Committees - 2024-25 letters of
expectation to substantive CCOs – 12 December 2023
Auckland Transport Statement of Intent amendment to forecast financial
statements – March 2024
Link to report, attachments and decision
Report to Governing Body: Approval of Auckland Transport’s
Statement of Intent 2024-2027 – August 2024
Link to report, attachments and
decision
Potential modification of AT SOI – November 2024
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Auckland Transport -
Updates
Auckland Transport
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The committee’s responsibilities as per their
delegations includes:
· direction,
oversight and monitoring of Auckland Transport
· transportation,
including monitoring regional transport projects and issues
· providing
direction to Auckland Transport on key matters when engaging communities on
transport issues
|
To whiwhi / receive
monthly updates from Auckland Transport.
NB: No monthly report required when there is a
Quarterly Performance report.
Progress
to date:
Auckland
Transport update – February 2023
Link to released report, attachments and decision
Auckland
Transport update – March 2023
Link
to report and attachments and decision
Auckland
Transport update – April 2023
Link
to report and attachments and decision
Auckland Transport update – May 2023
Link
to report and attachments and decision
Auckland
Transport update – July 2023
Link
to report and attachments and decision
Auckland
Transport update – August 2023
Link
to report
and attachments and decision
Auckland
Transport Update - September 2023
Link to report and attachments and decision
Auckland
Transport Update - October 2023
Link to report and attachments and decision
Auckland
Transport Update - December 2023
Link to report and attachments and decision
Auckland
Transport Update - February 2024
Link to report and attachments and decision
Auckland
Transport update - April 2024
Link to report, attachments and decision
Auckland Transport Update - June 2024
Link to report
and attachments and decision
Auckland Transport Update - July 2024
Link to report
and attachments and decision
Auckland Transport Update – August 2024
Link
to report
and attachments and decision
Auckland
Transport Update – October 2024
Link
to report, attachments and decision
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Auckland Transport
Artificial Intelligence Updates
|
The committee’s responsibilities as per their
delegations includes:
· direction,
oversight and monitoring of Auckland Transport
· transportation,
including monitoring regional transport projects and issues
providing direction to Auckland Transport on key
matters when engaging communities on transport issues
|
To whiwhi / receive progress updates
from Auckland Transport on artificial intelligence matters.
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Ferry Services
Auckland Transport
|
Auckland Transport (AT) to report
back on the performance of Auckland’s ferry services and solutions to
improve service provision, where possible.
NB: Committee timelines and decision points TBC
|
To whiwhi / receive updates from
Auckland Transport on Auckland’s ferry services and respond to
resolution number TICCC/2023/11
Progress
to date:
Auckland Transport update –
February 2023
Link to released report, attachments
and decision
Update from Auckland
Transport (AT) on the Auckland ferry network and work programmes to improve
the network – March 2023
Link to released report, attachments and decision
Auckland Ferry Network – Update
and Future Procurement - November 2023
Link to report , attachments and decision
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Katoa, Ka Ora: Auckland Speed Management Plan
Auckland Transport
|
Auckland Transport’s Safe
Speeds programme has set safe speed limits on 1,500 km of roads since 2020.
Setting safe speed limits across the
Auckland region, as part of a shared vision to keep everyone safe, healthy,
and well on Auckland roads and streets.
|
To whiwhi / receive updates on the
Katoa Ka Ora speed management plan
Progress
to date:
Update received – April 2023
Link to report, attachments and decision
Workshop scheduled for
November 2023 postposed due to time pressures. Agenda item due at
December 2023 meeting.
Feedback on Katoa, Ka Ora - Draft Auckland
Speed Management Plan 2024-2027 – December 2023
Link to report, attachments and decision
Auckland Council Submission
on the draft Land Transport Rule: Setting of Speed Limits 2024 – July
2024
Link to report, attachments
and decision
Submission
available in the Summary of Information report in August 2024
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Parking Strategy
Auckland Transport
|
The draft Parking Strategy
provides the guiding principles and policies for the planning, supply, and
management of on-street and AT-controlled off-street parking in Tāmaki
Makaurau / Auckland.
|
To whiwhi / receive an update on the
Parking Strategy
To ohia / endorse the Parking Strategy
Progress
to date:
Memo received from Auckland Transport 16 June 2023
Link to memo
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Updates from transport, and
infrastructure providers and partners
|
To provide an opportunity to hear
from our key partners and providers and build good working relationships to
deliver on the committee’s outcomes.
|
To whiwhi / receive updates from NZTA
/ Waka Kotahi, KiwiRail, Kainga Ora and others as required.
Progress
to date:
Port of Auckland Limited (POAL) Update - February 2024
Link to report, attachments and decision
Watercare Update - February 2024
Link to report and attachments and decision
Kiwirail Update – March 2024
Link to report and attachments and decision
Kāinga Ora Update - April 2024
Link to report and attachments and decision
New Zealand Transport Agency, Waka Kotahi
Update - May 2024
Link to report and attachments and decision
Kiwirail Update – July 2024
Link to report and attachments and decision
New Zealand Transport Agency, Waka Kotahi
Update - August 2024
Link to report
and attachments and decision
Watercare Update – September 2024
Link to report, attachments and decision
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Regional Public Transport Plan
Auckland Transport
|
The Regional Public Transport Plan (RPTP) describes
the public transport network that Auckland Transport (AT) proposes for the
region, identifies the services that are integral to that network over a
10-year period, and sets out the policies and procedures that apply to those
services.
NB: Committee
timelines and decision points TBC
|
To whiwhi / receive updates
on the Regional Public Transport Plan (RPTP)
Progress
to date:
2023
Regional Public Transport Plan – Strategic Direction – April 2023
Link to report, attachments and decision
Regional Public Transport Plan –
Outcomes of Consultation – November 2023
Link to report,
attachments and decision
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Transport Emission Reduction Pathway (TERP)
PP&G
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The TERP gives effect to Te
Tāruke-ā-Tāwhiri’s (Auckland's Climate Plan) target to
halve Auckland’s regional emissions by 2030 (against a 2016 baseline).
NB: Committee
timelines and decision points TBC
|
To whiwhi / receive updates on the Transport Emissions
Reduction Pathway programme.
Transport Emissions Reduction Pathway is a listed
responsibility of the committee.
Progress
to date:
Confidential
Workshop: Transport Emissions Reduction Pathway –
6 September 2023.
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Time of Use Charging
PP&G and AT
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To design and deliver a Congestion
charging scheme that improves the productivity of Auckland’s transport system and addresses equity concerns, once enabling legislation has been
passed by government
|
To provide
direction and oversight in relation to congestion charging design and
delivery.
NB no set
dates as when the legislation will be passed is unknown.
Progress
to date:
CONFIDENTIAL
workshop: Time of Use Charging - 9 August 2023
Time of Use Congestion Charging Methodology and Next Steps – November
2023
Link to report, attachments, minutes and minutes attachments
Time of Use Charging - Programme Update – June 2024
Link to report/attachments and
decision.
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Infrastructure funding mechanisms and agreements,
including agreements with the Crown.
Development Programme Office and PP&G
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Auckland Council and the Crown have and will continue
partner in agreements and through joint governance arrangements to fund and
or deliver infrastructure.
|
To provide direction and oversight in relation to
infrastructure funding mechanisms and agreements, including agreements with
the Crown, as required.
Progress
to date:
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Property Acquisition and Disposal
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Acquisition and disposal of property relating to the
committee’s responsibilities in accordance with the LTP.
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Action as needed.
Progress
to date:
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Level Crossings Programme
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Plans to remove level crossings on the Auckland Metro
Rail Network (AMRN) to reduce the risk of collision between rail vehicles and
road vehicles, pedestrians or cyclists.
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To whakarite / provide current and future plans to
remove level crossings on the Auckland Metro Rail Network (AMRN)
Progress
to date:
CONFIDENTIAL
Workshop: Auckland Level Crossing Remove Programme - 26 June 2024
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Public Transport Growth Programme
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Joint Auckland Council (AC) and Auckland Transport
(AT) Public Transport Growth Programme
|
To whiwhi / receive updates
on the Public Transport Growth Programme
Progress
to date:
2 x
online drop-in sessions: Engagement on Public Transport Growth Plan
– 9 October 2023
Public Transport Growth Programme - October 2023
Link to report, attachments and decision
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30 Year Rail Investment Programme for Auckland's
Rail Network
|
Auckland Transport (AT) and KiwiRail have jointly
developed a 30-year investment programme for Auckland’s Metro rail
network to optimise outcomes for passenger and freight.
NB: Committee
timelines and decision points TBC
|
To whiwhi / receive updates on the development of the
30-year investment programme for rail in Auckland developed through the
Auckland Rail Programme Business Case.
Progress
to date:
Update on
the development of the 30-year investment programme for rail in Auckland
developed through the Auckland Rail Programme Business Case – October
2023
Link to report, attachments
and decision
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Network Optimisation
Auckland Transport
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To provide an update on network
optimisation activities, including dynamic lanes and bus prioritisation.
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To whiwhi / receive updates
on network optimisation.
Progress
to date:
Improving
Network Productivity - Auckland Transport – October 2024
Link
to report, attachments and decision.
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Annual reporting of Asset
Management Maturity and Policy Implementation
PP&G and R&I
|
Annual reporting
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To
whiwhi / receive updates on group Asset Management Maturity and Policy
Implementation (annual)
To
provide strategic direction to the group on asset management improvements.
Progress
to date:
Annual
Reporting of Asset Management Maturity and Policy Implementation Update
– October 2024
Link
to report, attachments, decision and minutes
attachments
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Healthy Waters and Flood Resilience updates
Resilience and Infrastructure
|
Healthy Waters and Flood Resilience delivers the
capital work programme for council's stormwater and water quality outcomes.
It will report to the committee as required but also on a 6 monthly basis as
a key infrastructure provider.
|
To
whiwhi / receive regular updates on the Healthy Waters capital and renewals
programmes and seek decisions on key points.
Progress
to date:
Acquisition
of land in Mount Roskill for stormwater management purposes, October 2023
Link
to report, attachments
and decision.
Approval
of the Point Erin Tunnel Extension of the Central Interceptor Final Business
Case – August 2024
Link
to report, attachments and decision.
Capital
Programme Update – September 2024
Link
to report, attachments and decision
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Making Space for Water
Resilience & Infrastructure
|
Making Space for Water is a programme that will
deliver seven operational initiatives to improve flood resilience over the
next 10 years
|
To
whiwhi / receive regular updates and make decisions relating to the Making
Space for Water flood recovery and resilience programme.
Progress
to date:
Open Process Report for Te Ararata and Harania flood resilience projects
– July 2024
Link to report, attachments
and decision
Open Process Report for Muriwai landslide and stormwater resilience upgrade
– July 2024
Link
to report, attachments
and decision
CONFIDENTIAL: Te Ararata and Harania flood resilience projects business
case – July 2024
CONFIDENTIAL: Property acquisition for Muriwai landslide and stormwater
resilience upgrade – July 2024
Auckland Council feedback on Order in Council for Māngere flood
recovery and resilience projects – August 2024
Link to report, attachments and decision and minutes attachment
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Other Local Authorities and Government departments
|
Updates and information exchange with other government
agencies and interest groups
|
To whiwhi / receive information and updates from other
government bodies and agencies.
Progress to date:
Waikato
Regional Council - Waikato Regional Council Update – October 2023
Link
to report, attachments
and decision
Te
Whatu Ora / Auckland Regional Public Health Service - Transport as a Public
Health Issue – December 2023
Link
to report, attachments
and decision
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