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Area of work and Lead Department
|
Pūnga / Reason for work
|
Committee role
(whakatau / decision and/or tika /
direction)
|
Expected timeframes
Highlight the month(s) this is expected to come to
committee in 2025
|
|
Jan
|
Feb
|
Mar
|
Apr
|
May
|
Jun
|
Jul
|
Aug
|
Sep
|
Oct
|
Nov
|
Dec
|
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Auckland Integrated Transport Plan
Mayor
|
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.
|
Tuhi-ā-taipitopito /
note the work and incorporate the strategic direction into decision making
where appropriate.
Progress
to date:
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|
|
|
|
|
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|
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City Rail Link (CRL) Project Oversight
City Rail Link Limited
Director Resilience &
Infrastructure
|
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:
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|
|
|
|
|
|
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Rail Network Enabling Works 2025
AT & Kiwirail
|
Regular updates on
Kiwirail’s wider rail network upgrade program, AT’s mitigation
response and associated bus programmes.
|
To whiwhi / receive quarterly
updates on the progress, risks and mitigations.
Progress
to date:
|
|
|
|
|
|
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Auckland Transport Quarterly Performance
CCO Governance & External
|
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.
Eastern
Busway Projects
|
To whiwhi / receive
quarterly performance reports
Progress
to date:
|
|
|
|
|
|
|
|
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Auckland Transport - Updates
Auckland Transport
|
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:
|
|
|
|
|
|
|
|
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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
|
Approve the recommended content as
of the annual Letter of Expectation for 2025.
Progress
to date:
|
|
|
|
|
|
|
|
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|
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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.
|
To whiwhi / receive updates from
Auckland Transport on Auckland’s ferry services as required
(already been reported) and respond to resolution number TICCC/2023/11
Progress
to date:
|
|
|
|
|
|
|
|
|
|
|
|
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:
|
|
|
|
|
|
|
|
|
|
|
|
Room to Move
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 and loading zones in
Tāmaki Makaurau / Auckland.
|
To whiwhi / receive an update on the
Parking Strategy
To ohia / endorse the Parking Strategy
Progress
to date:
|
|
|
|
|
|
|
|
|
|
|
|
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:
|
|
|
|
|
|
|
|
|
|
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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.
|
To whiwhi / receive updates
on the Regional Public Transport Plan (RPTP)
Progress
to date:
|
|
|
|
|
|
|
|
|
|
|
|
Transport Emission Reduction Pathway (TERP)
PP&G
|
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).
|
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:
|
|
|
|
|
|
|
|
|
|
|
|
Time of Use Charging
PP&G and AT
|
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:
|
|
|
|
|
|
|
|
|
|
|
|
Infrastructure funding mechanisms and agreements,
including agreements with the Crown.
|
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:
|
|
|
|
|
|
|
|
|
|
|
|
Property Acquisition and Disposal
|
Acquisition and disposal of property relating to the
committee’s responsibilities in accordance with the LTP.
|
Action as needed.
Progress
to date:
|
|
|
|
|
|
|
|
|
|
|
|
Level Crossings Programme
|
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.
|
To whakarite / provide current and future plans to
remove level crossings on the Auckland Metro Rail Network (AMRN) on an as
needed basis
Progress
to date:
|
|
|
|
|
|
|
|
|
|
|
|
Public Transport Growth Programme
and
30 Year Rail Investment Programme for Auckland's
Rail Network
|
Joint Auckland Council (AC) and Auckland Transport
(AT) Public Transport Growth Programme
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.
|
To whiwhi / receive updates
on the Public Transport Growth Programme
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
|
|
|
|
|
|
|
|
|
|
|
|
National Land Transport
Plan
PP&G and AT
|
Updates on changes to Integrated Transport Plan
|
To whiwhi / receive updates
As needed.
Progress
to date:
|
|
|
|
|
|
|
|
|
|
|
|
Network Optimisation
Auckland Transport
|
To provide an update on network
optimisation activities, including dynamic lanes and bus prioritisation.
|
To whiwhi / receive updates
on network optimisation.
Progress
to date:
|
|
|
|
|
|
|
|
|
|
|
|
Annual reporting of Asset
Management Maturity and Policy Implementation
PP&G and R&I
|
Annual reporting
|
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:
|
|
|
|
|
|
|
|
|
|
|
|
Watercare updates
|
Watercare Service Limited will report to the committee
on a 6 monthly basis as a key infrastructure provider.
|
To whiwhi / receive regular updates on the Watercare
capital and renewals programmes.
Progress
to date:
|
|
|
|
|
|
|
|
|
|
|
|
Healthy Waters and Flood Resilience updates
including Making Space for Water
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.
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 on the Healthy Waters
capital and renewals programmes and seek decisions on key points.
To whiwhi / receive regular updates and make decisions
relating to the Making Space for Water flood recovery and resilience
programme.
Progress
to date:
|
|
|
|
|
|
|
|
|
|
|
|
Storm
damage to road reserves monitoring
Resilience and Infrastructure
|
Updates and monitoring of next steps for STAR group
following the $5m Auckland Transport local share being made available
|
To whiwhi / receive regular updates.
As needed.
Progress
to date:
|
|
|
|
|
|
|
|
|
|
|
|
Recovery Office Update
Resilience and Infrastructure
|
Tāmaki Makaurau recovery programme
includes:
· community and social support
· the categorisation and buy-out process
· plans for managing council-purchased Category 3 sites
· the transport flood recovery programme
· Making Space for Water and the Storm Response Fund
|
To
whiwhi / receive regular updates on the Tāmaki Makaurau recovery
programme.
Progress
to date:
|
|
|
|
|
|
|
|
|
|
|
|
Site visits
|
Various
· Waterview sewer
/ stormwater separation
· Eastern Busway
· CRL station
fitouts
· Māngere
Sewage Treatment Plant
· Kainga Ora Large
Scale Projects
· NZTA projects
|
Opportunity
for members to sight infrastructure assets and works first hand to better
understand issues and opportunities
|
|
|
|
|
|
|
|
|
|
|
|
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:
|
|
|
|
|
|
|
|
|
|
|
|
Review of committee forward work programme*
Governance
|
Regular reporting
|
To whai / adopt the
committee work programme.
To whiwhi / receive updates
(monthly)
To arotake / review the
content of the forward work programme six-monthly.
Progress
to date:
|
|
|
|
|
|
|
|
|
|
|
|
Area of work and Lead Department
|
Whakatau / Decision
|
|
Regional Land Transport Plan
Auckland Transport
|
RLTP – Extraordinary
meeting 25 July 2024
Link to report, attachments and decision
|
|
Urban Vehicle Kilometres Travelled Reduction
Programme
Chief Planning Office
|
Reducing Traffic - Auckland's VKT Reduction Programme
– April 2024
report, attachment and decision.
|
|
Auckland Integrated Transport Plan
Mayor
|
Ongoing
- Progress 2023 - 2024
Update
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 – March 2024 - Links to report, attachments; and decision.
April 2024 - Links to report, attachments and decision.
May 2024 - Links to report, attachments and decision
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
|
|
City Rail Link (CRL) Project Oversight
City Rail Link Limited
Director Resilience &
Infrastructure
|
Ongoing
- Progress 2023 - 2024:
1
December 2022 - Link to released report, attachments and decision
Update September 2023 - Link to report, attachments and decision
March 2024 - Link to report, attachments and decision
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
|
|
Auckland Transport Quarterly Performance
CCO Governance & External
|
Ongoing
- Progress 2023 - 2024:
November
2023 - Link to report, and attachments and decision
March 2024 - Link to report and attachments and decison
May 2024 - Link to report, attachments and decision
September 2024 - Link to report, attachments and decision
|
|
Auckland Transports Letter of Expectation and
Statements of Intent
CCO Governance & External
|
Progress
– 2023- 2024
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
|
|
Auckland Transport - Updates
Auckland Transport
|
Ongoing
- Progress 2023 - 2024
February
2023 - Link to released report, attachments and decision
March 2023 - Link to report and attachments and decision
April
2023 - Link to report and attachments and decision
May
2023 - Link to report and attachments and decision
July
2023 - Link to report and attachments and decision
August
2023 - Link to report and attachments and decision
September
2023 - Link to report and attachments and decision
October
2023 - Link to report and attachments and decision
December
2023 - Link to report and attachments and decision
February
2024 - Link to report and attachments and decision
April
2024 - Link to report, attachments and decision
June 2024 - Link to report and attachments and decision
July
2024 - Link to report and attachments and decision
August 2024 - Link to report and attachments and decision
October
2024 - Link to report, attachments and decision
|
|
Ferry Services
Auckland Transport
|
Ongoing
- Progress 2023-2024
February 2023 - Link to released report, attachments
and decision
March 2023 - Link to released
report, attachments and decision
Update and Future Procurement - November
2023 - Link to report , attachments and decision
|
|
Katoa, Ka Ora: Auckland Speed Management Plan
Auckland Transport
|
Ongoing
- Progress 2023 - 2024
April 2023 - Link to report, attachments and decision
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
|
|
Parking Strategy
Auckland Transport
|
Ongoing
- Progress 2023 - 2024
Memo received from Auckland Transport 16 June 2023 - Link
to memo
|
|
Updates from transport, and infrastructure
providers and partners
|
Ongoing
- Progress 2023 - 2024
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
NZTA, Waka Kotahi Update - May 2024 - Link
to report and attachments and decision
Kiwirail Update – July 2024 - Link to report and attachments and decision
NZTA, Waka Kotahi Update - August 2024 -
Link to report and attachments and decision
Watercare Update – September 2024
- Link to report, attachments and decision
|
|
Regional Public Transport Plan
Auckland Transport
|
Ongoing
- Progress 2023 - 2024
April
2023 - Link to report, attachments and decision
November 2023 - Link to report,
attachments and decision
|
|
Transport Emission Reduction Pathway (TERP)
PP&G
|
Ongoing
- Progress 2023 - 2024
Confidential
Workshop: Transport Emissions Reduction Pathway –
6 September 2023.
|
|
Time of Use Charging
PP&G and AT
|
Ongoing
- Progress 2023 - 2024
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.
|
|
Level Crossings Programme
|
Ongoing
- Progress 2023 - 2024
CONFIDENTIAL
Workshop: Auckland Level Crossing Remove Programme - 26 June 2024
|
|
Public Transport Growth Programme
|
Ongoing
- Progress 2023 - 2024
2 x
online drop-in sessions: Engagement on Public Transport Growth Plan
– 9 October 2023
October 2023 - Link to report, attachments and decision
|
|
30 Year Rail Investment Programme for Auckland's
Rail Network
|
Ongoing
- Progress 2023 - 2024
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
|
|
Network Optimisation
Auckland Transport
|
Ongoing
- Progress 2023 - 2024
Improving
Network Productivity - Auckland Transport – October 2024 - Link to report, attachments and decision.
|
|
Annual reporting of Asset
Management Maturity and Policy Implementation
PP&G and R&I
|
Ongoing
- Progress 2023 - 2024
Annual
Reporting of Asset Management Maturity and Policy Implementation Update
– October 2024
Link
to report, attachments, decision and minutes attachments
|
|
Healthy Waters and Flood Resilience updates
Resilience and Infrastructure
|
Ongoing
- Progress 2023 - 2024
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
|
|
Making Space for Water
Resilience & Infrastructure
|
Ongoing
- Progress 2023 - 2024
July 2024 - Link to report, attachments and decision
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
August 2024 - Link to report, attachments and
decision
and minutes attachment
|
|
Other Local Authorities and Government departments
|
Ongoing – Progress 2023 - 2024
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
|
