Date: Time: Meeting Room: Venue:	Wednesday, 28 May 2025 10.00am Reception Lounge Auckland Town Hall 301-305 Queen Street Auckland
Komiti mō te Tahua Pūtea / Budget Committee OPEN ATTACHMENTS Attachments Under Separate Cover

ITEM   TABLE OF CONTENTS            PAGE

11        Annual Plan 2025/2026: Summary of Budget Committee workshops, briefings and related information - 28 May 2025

A.      21 March 2025, ‘Have Your Say’ Event: Annual Plan 2025/2026 – Regional Organisations & Interest Groups, notes and presentations                                                         3

B.      24 March 2025, ‘Have Your Say’ Event: Annual Plan 2025/2026 – Māori Organisations & Community Groups, notes and presentations                                                       33

C.      27 February 2025, Annual Plan 2025/2026 Elected member handbook                                                                              79

D.      13 May 2025, Memorandum: Annual Plan 2025/2026: Other rates and fees matters                                                        105

E.      16 May 2025, Service and Activity Profiles - Council Group FY25                                                                                    111

Budget Committee 28 May 2025

Budget Committee 28 May 2025

Budget Committee 28 May 2025

Budget Committee 28 May 2025

Budget Committee 28 May 2025