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

ITEM   TABLE OF CONTENTS            PAGE

7          Annual Plan 2025/2026: Overview of decision-making

A.      Summary of feedback Annual Plan 2025/2026                      3

8          Annual Plan 2025/2026: Local Board feedback and advocacy

A.      Local Board resolutions relating to the Annual Plan 2025-2026                                                                                      61

9          Annual Plan 2025/2026: Mayoral Proposal

A.      Mayoral Proposal 2025/2026                                              155

B.      Staff advice Annual Plan 2025/2026                                  167

10        Annual Plan 2025/2026: Other rates and fees matters

A.      Changes to fees for miscellaneous cemetery services and regional park services                                                         223

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