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Date: Time: Meeting Room: Venue:
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Wednesday, 4 December 2024 10.00am Reception
Lounge |
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Komiti mō te Tahua Pūtea / Budget Committee
OPEN ATTACHMENTS
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8 Annual Plan 2025/2026: Local board feedback on draft Mayoral Proposal and regional topics for consultation
A. Annual Plan 2025/2026 Local board feedback on draft Mayoral Proposal and regional consultation content 3
9 Annual Plan 2025/2026: Mayoral Proposal
A. Mayor and Councillor Direction to the Annual Plan 2025-2026 129
B. Staff advice to support Mayoral Proposal 145
10 Annual Plan 2025/2026: Other Rates and Fees Matters
A. Local board input on other rates and fees matters 4 Dec 2024 479
11 Annual Plan 2025/2026: Summary of Budget Committee workshops, briefings and related confidential information released into Open - 4 December 2024
A. Workshop – CONFIDENTIAL: Planning and paying for Growth - Agenda, Notes, Attachments 483
B. Memorandum: Proposed changes to targeted rates and fees and charges for Annual Plan 2025/2026 505
C. Memorandum: CCO Reform - PSA feedback 511
D. Memorandum: Local Board cost pressures 521
E. Memorandum: Update on the Draft Tūpuna Maunga Authority Operational Plan 2025/2026 523
