Papakura Local Board Plan Overview
Papakura Local Board Plan Overview
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PAPAKURA-
MIHI
Tn kia hoea e au taku waka m ng tai mihi o ata
e uru ake ai au m te awa o Tmaki
ki te nga o Tainui waka i thuhu.
I reira ka toia aku mihi ki te uru ki te Pkaki-Tapu-a-Poutkeka,
i reira ko te P i Mngere.
E hoe aku mihi m te Mnukanuka a Hoturoa
ki te krae o te Kiti o whitu.
I kona ka rere taku haere m te kau ki te puaha o Waikato,
te awa tukukiri o ng tpuna, Waikato taniwharau, he piko he taniwha.
Ka hkoi an aku mihi m te taha whakararo
m Maioro ki Waiuku ki Mtukutreia,
kei kona ko ng P o Tahuna me Reretewhioi.
Ka aro whakarunga au kia tau atu ki Pukekohe.
Ka tahuri te haere a taku reo ki te ao o te tonga e whriki atu r m runga i ng hiwi,
kia taka atu au ki Te Paina, ki te Pou o Mangatwhiri.
Mtika tonu aku mihi ki a koe Kaiaua
te whkana atu r whatu m Tkapa Moana ki te maunga tapu o Moehau.
Ka kauhoetia e aku krero te moana ki Maraetai
kia hoki ake au ki uta ki huiarangi, heteri m Pakuranga.
I reira ka hoki whakaroto ake an au i te awa o Tmaki
m te taha whakarunga ki te Puke o Taramainuku, kei kona ko tara.
Katahi au ka toro atu ki te Manurewa a Tamapohore,
kia whakatau aku mihi mutunga ki runga o Pukekiwiriki
kei raro, ko Papakura,
ki kona au ka whakatau.
Let this vessel that carries my greetings
travel by way of the Tmaki River
to the landing place of Tainui canoe at thuhu.
There, let my salutations be borne across the isthmus to the Pkaki lagoon
and the community of Mngere.
Paddling the Manukau Harbour
we follow the whitu Peninsula to the headland.
From there we fly down coast to the Waikato river mouth,
sacred waters of our forebears.
Coming ashore on the Northern side
at Maioro we head inland to Waiuku and Mtukutreia,
there too is the P at Thuna and Reretewhioi.
Heading southward I come to Pukekohe.
My words turn to follow the ancient ridgelines along the Southern boundary,
dropping down into Mercer and Te Pou o Mangatwhiri.
My greetings reach you at Kaiaua
who gaze across Tkapa Moana to the sacred mountain, Moehau.
Taking to the sea, my remarks travel to Maraetai
and then to huiarangi, sentinel to Pakuranga.
There we follow again the Tmaki River
to Te Puke o Taramainuku, tara resides there.
From here I reach for Manurewa
until my greetings come to rest on Pukekiwiriki,
below which lies Papakura,
and there I rest.
CONTENTS
COVER IMAGE
Mural is outside the
Papakura library. Photo
taken with the artist,
Desna Schollum.
OUR VISION
OUR OUTCOMES
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MESSAGE FROM
THE CHAIR
It is my pleasure to introduce the Papakura draft Local Board Plan for the next
three years and beyond. We put this plan together with your help over the past
few months and have been really excited by the energy coming from all of you
that have given us ideas and comments. We hope that you will look at this
draft plan and tell us how it can be improved, to make sure it meets the needs
of Papakura and sets the scene for council action to create a better future for
the area.
Papakura is very proud of its heritage. We have a rich cultural history
from early Mori settlement to the present and we want to keep this alive.
We will work towards a greater understanding of Mori cultural and
spiritual values in order to build a strong relationship with mana whenua.
Through this relationship, we will celebrate our links with the land and the
Manukau Harbour.
The Auckland Plan has thrown out a challenge to us become a strong
metropolitan centre serving major population growth and urban expansion
in the south. We will take up that challenge by drawing on the strength,
diversity, knowledge and experience of our communities, to revitalise and
rejuvenate our area. Our people need to be supported by good and affordable
transport connections and quality services and infrastructure, such as
parks, libraries, recreation and sporting facilities. We will work to improve
opportunities to gain training, jobs and careers in Papakura for our youth,
our future leaders. We will care for and respect our elderly, the teachers of
our strong community values.
Bill McEntee
Chair, Papakura Local Board
OUR VISION
Creating the worlds most liveable city at the
local level.
Pride in Papakura our goal is to develop a thriving,
safe and well-connected vibrant community.
We are proud of Papakura and we see pride in the
faces of its people. Papakura will become a vibrant
centre, boosted by a growing population and new
neighbourhoods. We will create an avenue of
culture in the town centre. Good design, local
artwork and great places to meet will make it
somewhere people want to live or visit. Takanini
and Drury will also provide strong local centres for
our growing communities.
OUR OUTCOMES
Creating the worlds most liveable city is the vision of The Auckland Plan. Our Local
Board Plan takes into account the outcomes in the 30-year Auckland Plan to help
deliver this vision.
OUTCOMES
A fair, safe and healthy Auckland
A green Auckland
An Auckland of prosperity and opportunity
A well-connected and accessible Auckland
A beautiful Auckland that is loved by its people
A culturally rich and creative Auckland
A Mori identity that is Aucklands point of difference
in the world
Email
You can send us your submission form via email.
Simply complete the submission form, scan it and send
it to [email protected]
The submission form is available to download
from our website or you can request a copy at
any Auckland Council library, service centre or
local board office.
By post
Post your completed submission using the freepost
details on the back of your submission form to:
Papakura draft Local Board Plan 2014
Attention: Brina Burden
Auckland Council
Freepost Authority 232621
Private Bag 92300
Auckland 1142
Please note: you can attach additional pages to
your hardcopy submission if you run out of space
for your answers.
In person
You can deliver your submission form in person
to your nearest local board office, or your nearest
library or council service centre. A list of our
libraries and service centres are available on the
councils website or by calling us on 09 301 0101.
HEARINGS
Talking at a hearing provides you with the
opportunity to reinforce what you have said in your
written submission.
It also gives local board members the chance
to clarify any points you have raised in your
submission.
When you complete your submission form youll
need to indicate whether you wish to speak in
support of your submission. If you do, you will be
contacted regarding the hearing time and place.
Notification may be at short notice and hearings are
generally open to the public and the news media.
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This plan is our local response to these bigger strategies and to what you have told
us so far. Because its a draft plan at the moment, we know there will be room for
improving it and making it more relevant to our communities. We need you to help us
do this.
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[Id like] a big Mori carving by the clock tower and a cinema.
[I want] to feel safe, free to walk down the street, not intimidated by children.
Looking at your comments and suggestions, its clear you want a safer street
environment and more town centre activities for children and young people. This
means creating great places to meet, more things to do and good transport into the
centre. Older people and people with disabilities want to be able to move around
easily, on well-maintained and safe footways. This means they need to be able to
get to the centre easily to shop, eat out, and meet with family.
We are committed to working with local businesses and communities to bring about
change for the better. This will involve efforts across the council and its
organisations, such as Auckland Transport, to find and agree solutions that will
revitalise the town centre. We cannot directly provide new shopping and leisure
developments, but we can make sure the right planning and promotion is done so
that businesses and investors are attracted to it.
An important part of this will be work on a planning framework that does some
joined-up thinking for the Great South Road and its centres, which include Takanini
and Drury (as well as Manurewa and Te Mahia). A town centre task force is being
set up to start looking at the opportunities.
The planning framework will help set the scene for designing the town as a
metropolitan centre of the future. The design work will look at how people move
around, the creation of new public spaces for events and markets, and how some
older or vacant sites could be redeveloped. This will lay the foundation stones for re
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branding Papakura as the place to be for home, work or play: a place to be proud of.
To help shift peoples views of the town centre and showcase local talent, we will
support artists to create an avenue of culture along the main street. We want
Papakuras strong Mori culture and values to shine through in new street art and
meeting places. We also want Mori businesses to prosper in the centre of Papakura
and to provide role models and jobs for local rangatahi.
Funding options
Your views on the initiatives in this draft plan are important in helping us prioritise
projects for funding in the next draft Long-term Plan. To put in place the foundations
for building a more vibrant centre to Papakura, we need to look at a number of
ways to fund change. These include:
increasing the regional support allocated to Papakura this is needed for the
planning framework for the Great South Road
continuing the targeted rate on town centre businesses, to fund the Business
Improvement District (Progressive Papakura BID) programme
setting funding aside for town centre design work and grants for street art, which
will mean looking at how our existing budgets could be used differently
partnering with local businesses and investors to bring in funding.
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We think its great that Papakura meets our needs for shopping,
leisure, arts and culture and we dont need to travel elsewhere for
these things.
Local board
role
Other key
agencies
Funding
Local
leadership
Partnering
Joined-up
thinking for the
Great South
Road and its
centres
Creation of an
avenue of
culture along
the main street
Attract new
businesses
and leisure
providers to
the centre of
Papakura
Great South
Road spatial
development
framework
Local
leadership
Champion
Partnering
Auckland
Transport
BID
Local
businesses
NZ Police
Local safety
Trusts and
patrols
BID
Auckland
Transport
Local
businesses
Funding of
local talent to
create street
art
Town centre
task force and
promotion
campaign
Funding
Local
leadership
Funding
Funding
Champion
Partnering
Creative New
Zealand
BID
Mana whenua
BID targeted
rate
Local
businesses
Potential cost
Funding
status
$50,000
Not funded
$380,000
Funded
Not funded
Not funded
$50,000
Not funded
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In partnership with schools and local training providers, we will ensure young people
are ready for work and apprenticeships. Our youth connections programme will
continue to help them make links with employers. We will consider giving
scholarships for young people to help them get into further education and training, or
grants to help with their travel costs if necessary.
Mori youth sometimes need extra support for skills development and finding local
employment. We will support the Mori Enterprise Association to mentor them,
showcase local talent and encourage innovation. We will consider giving funding to
help local Mori to set up new businesses, benefit from treaty settlements and
promote their cultural identity through tourism.
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Funding options
Your views on the initiatives in this draft plan are important in helping us prioritise
projects for funding in the next draft Long-term Plan. To encourage new businesses
to locate in Papakura and existing businesses to thrive, we could:
set aside funding for promotional material and champion our town to encourage
new education and training courses to come here
provide scholarships, or funding to cover travel costs for students, which will
mean looking at how our existing budgets could be used differently
provide new space for business support services in our community hubs
partner with local businesses, schools and training providers, who could
contribute additional funding
explore central government support for Mori and Pasifika business
development.
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We have lots of local job opportunities and its easy for us to get
training and learn new skills.
What we want Key
to achieve
initiatives
Local board
role
Other key
agencies
Seek new
business
opportunities
Business
forum and
commercial
property
landlord forum
Partnering
Funding
Local
businesses
Mori
Enterprise
Association
(MEA)
Attract new
businesses
and green
businesses
Investor pack/
investor
champion
service
Funding
Champion
Partnering
ATEED
$25,000
Ministry of
Funded
Business
Innovation and
Employment
(MBIE)
MEA
Sustainable
Business
Network
Tourism
promotion and
branding
Funding
Partnering
ATEED
$50,000
Not funded
Youth
connections
Funding
Partnering
Businesses
Schools
MIT/AUT
$70,000
Not funded
Scholarships
or travel
grants
Innovation
station
Community
learning hubs
Funding
Champion
MIT/AUT
Industry
trainers
MBIE
COMET
Tertiary
Education
Commission
(TEC)
COMET
Schools
Not funded
Provide clear
links from
school to
training to
employment
Support
innovation and
lifelong
learning
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Funding
Funding
Champion
Potential cost
Funding
status
$36,000
Funded
$30,000
Not funded
Not funded
Why cant we use this land [Smiths Avenue] as a sports place for our people?
[What about] exercise equipment in local parks for both children and parents?
[I think you should] continue development at Bruce Pulman Park for a worldclass sport area.
Massey Park is our town centre stadium, easy to get to by train, bus, walking and
cycling and near to the town centre eating places and shops. Bruce Pulman Park
Trust continues to attract private and New Zealand Lottery Grants Board money into
Takanini to fund high-class sports facilities. Work has started on the Opaheke fields,
which will give space for a range of sports and is in an area of future housing growth.
We already have plenty of good places for sports and recreation. Our plan now is to
keep improving their quality and promote them as places to host major competitions.
Alongside this, we will find out whether there are other types of sport where we could
do more, such as provide artificial pitches. Not all of us want to play formal sports
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though, so we also need to make sure our facilities can be used for other activities,
such as walking, cycling and childrens play.
Sport is part of our identity; it can be a point of difference for the town and something
to celebrate. In partnership with clubs and other organisations, we plan to set up new
events that will bring people to Papakura. Wed like to build on the already
successful PIPS Canoe Day by adding other water based activities, because we
have a great setting at Phurehure Inlet. We can work to bring marathons, fun runs
and cycling events right into the town centre.
Funding options
Your views on the initiatives in this draft plan are important in helping us prioritise
projects for funding in the next draft Long-term Plan. To maintain and improve our
sports facilities and to make sure we can cater for new sports, we could:
use some of our parks funding to investigate which sports need special facilities
continue to fund improvements to the quality of our facilities through our already
agreed parks budgets
work in partnership with other organisations to bring money and sponsorship to
events and competitions
partner with local schools to open up their activity centres to wider public use.
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We have great sports facilities that we all use and enjoy. We are proud
that Papakura is the place of choice for high-class sporting events.
What we want Key
to achieve
initiatives
Local board
role
Other key
agencies
Maintain and
improve sports
and recreation
facilities
Funding
Sports clubs
Funding
Partnering
Sport New
Zealand
Counties
Manukau
Sport
$50,000
Not funded
Funding
Counties
Manukau
District Health
Board
$3.4m
Funded
Funding
Partnering
ATEED
$50,000
Not funded
Provide
adaptable
facilities that
encourage
active
lifestyles for all
Promote
Papakura as a
venue for
sporting
competitions
Continued
development
of Opaheke
fields
Study the
gaps in
provision for
different types
of sports
Quality
improvements
to pitches and
facilities
Manage our
sports grounds
for wider
community
use and
fitness
Study the
economic
benefits of
hosting major
sports events
Funding
Potential cost
Funding
status
$3m
Funded
$1.3m
Funded
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Within town it is slow going for cars along Great South Road and not very safe or
attractive for walking and cycling. At Takanini the new housing, the development of
Bruce Pulman Park and Southgate shopping centre is based on access by car, even
though the rail line runs through the area.
Children and young people need to be able to get around for school, sports, shops
and leisure. Improved bus services, easy to understand information and safe walking
and cycling routes will give young people the transport choice and independence
they need. Its also important for older people, mothers with pushchairs, and people
with disabilities to be able to move along footways safely and easily. Wider and well
maintained inclusive footways, good sign posting, low-floor buses and good service
information will all help.
All the information we have tells us that Mori have lower car ownership than other
households. This means that public transport is important to them for access to
schools and jobs, and to help whnau from out of town to visit.
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To improve safety and ease of movement, we will push Auckland Transport for
bridges over rail crossings on Manuroa Road and Walters Road. This would
strengthen connections between Takanini junction and housing growth areas. We
will also push for a new rail station near Southgate (at Glenora/Walters Road) and
for better joined-up bus services so people can move west to east. In the longer
term, there will also need to be a station at Drury because of the housing and jobs
growth proposed in the Unitary Plan.
At the moment, there is no joined-up plan for a cycling and walking network in the
town, or across the south of Auckland. We will work with others to put together a
greenways plan for the south and, while that is being done, we will continue to fund
new links through parks and along coastal esplanades. We will work with Auckland
Transport to improve space for cyclists within the town so that cycling is a safer
choice for people travelling to school and work. As part of designing the metropolitan
centre we will look to make better walking connections between the town centre and
the rail/bus hub at the station. We will also push for mobility scooter charging points
in the town centre, low-floor buses and better travel information.
Funding options
Your views on the initiatives in this draft plan are important in helping us prioritise
projects for funding in the next draft Long-term Plan.
Roads and public transport are provided and funded by the council, through
Auckland Transport, and central government, through New Zealand Transport
Agency (NZTA) and KiwiRail. Funding has just been announced for the Takanini
junction and extra lanes on SH1. Funding has not yet been confirmed for Mill Road
stage 2, Glenora Station or bridges at Takanini rail crossings. We will continue to
push for these because they will improve local peoples quality of life and bring
long-term economic benefits to Papakura.
We can directly improve local transport links by:
joining some of our funding for parks and coastal reserves with Auckland
Transports funding, to put in new cycling and walking links
using some of our capital transport fund from Auckland Transport to improve
walking connections between the town centre and the rail/bus station.
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Local
board role
Other key
agencies
Potential
cost
Funding
status
$50,000
Not Funded
A safe cycling
and walking
network
across the
south
Funding
Champion
Funding
Champion
Auckland
Transport
Greenways
Project
Developers
Auckland
Part-funded
Transport
Funding
Champion
Auckland
Transport
Part-funded
Champion
Auckland
Transport
Part-funded
[We need to protect] whi tapu sites within parks and coastlines.
Development needs to be done right and have positive environmental
outcomes.
If Mangroves continue their prolific growth we will have no upper harbour inlets.
The young people we talked to before putting this plan together were
environmentally aware. They thought it was important to protect the special
character and feeling of the town for their own children to enjoy. Older people who
talked to us often said they felt that something has been lost and that it is time to
rediscover Papakuras heritage.
The Auckland Plan and the Unitary Plan propose lots of population and housing
growth that will change the face of Papakura. This growth must be done in an
environmentally sensitive way, so we do not damage more of our heritage. In recent
times, as the population has grown, with new housing and industry, people have lost
touch with the land and the water has become polluted by sediment from local rivers.
We want to try to leave a better environment for future generations. One way of
doing this is to support a recycling network, so that more waste is re-used and not
thrown into landfill. We will also champion green drainage systems such as new
wetlands, which provide a more natural way of dealing with stormwater. We will
continue our work to improve access to beaches and to the foreshore.
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Sites of historic and cultural significance will need to be identified and protected
they are part of what makes us proud of Papakura. We will support joint projects with
mana whenua and with the Papakura Museum and local volunteers to identify any
important sites and buildings.
Manukau Harbour
Through the Manukau Harbour Forum, we work with eight other local boards to
protect and restore the coastal environment and provide walkways. We will push for
better water quality in rivers that flow into the Manukau Harbour. We will also push
for the special importance of the Manukau Harbour to be recognised, as is already
the case with the Hauraki Gulf and Kaipara Harbour. This will bring greater
protection, action against pollution and funding to set up special management
arrangements.
Funding options
Your views on the initiatives in this draft plan are important in helping us prioritise
projects for funding in the next draft Long-term Plan. To protect and improve our
environment, we could:
provide funding for mangrove removal and water quality monitoring and
improvement programmes
give grants to local environmental groups and community run businesses to
identify sites and run recycling centres, which will mean looking at how our
existing budgets could be used differently.
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We value and protect the land of our ancestors and the shores of
Phurehure. We love our well designed streets and buildings.
What we want
to achieve
Environmentally
sensitive use of
the Manukau
Harbour
Work with
mana whenua
to push for
more funding
for harbour
management
Improve the
health of
Manukau
harbour and its
catchment
streams
Mangrove and
pacific oyster
removal
Reduce the
Establish a
amount of waste network of
taken to landfill
recycling
each year from
centres
Papakura
Protection of
Identify whi
Mori cultural
tapu and other
heritage
taonga.
Beautiful streets Know our
and a sense of
heritage
place
buildings and
areas to
protect
Champion
Other key
agencies
Mana whenua
Government
departments
Potential cost
Funding
status
No funding
required
Funding
Champion
Not funded
Funding
$400,000
Funded
Funding
Champion
Not funded
Champion
Mana whenua
No funding
required
Champion
Papakura
Museum
No funding
required
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We have said elsewhere in this plan that well encourage more jobs, skills and
training to help communities become more prosperous. Health and housing are also
important but we do not directly provide them. What we can do is work with other
agencies such as Counties Manukau District Health Board to improve peoples
health; or Housing New Zealand and other agencies to upgrade existing housing.
Pride in their culture and learning within their community are important to local Mori.
Papakura marae and some of our community houses are good bases for providing
health and social services. Mori also want space for mahinga kai (growing food) in
their local communities. We can provide land or funding for community gardens, or
maara kai, so people have access to healthy food and can rediscover their
connection with the land.
In Karaka there is land at Clotworthy Park which has been set aside for future open
space and play facilities. We think part of this could also be given over to community
gardens and teaching gardens.
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We can provide more and better childrens play areas in the older parts of town and
work with housing developers to make sure new neighbourhoods have good play
facilities too. Papakura Youth Council has prepared a strategic plan that contains
ideas for developing young people as leaders in local activities and decision making.
We will continue to fund the youth council to deliver on its business plan.
People over 65 years of age are continuing longer in work than ever before. We will
ensure local libraries and community hubs provide space for lifelong learning so that
older people can gain new skills and continue to access local jobs. We will support
and develop an environment that is accessible for people of all abilities, ages and
cultures to enjoy and participate in.
Some of our council-owned community houses and halls, such as the one in Smiths
Avenue, need to be brought up to modern standards. While doing this, we can
explore how these facilities can become community and learning hubs to make sure
they are widely used by a range of groups.
In developing and expanding parts of town, we could provide new multi-purpose
facilities such as the library and innovation hub we plan at Takanini. These places
can foster local businesses and community enterprises.
Funding options
Your views on the initiatives in this draft plan are important in helping us prioritise
projects for funding in the next draft Long-term Plan. Doing some of these things will
mean looking at how our existing budgets could be used differently. To improve
community well-being, we could:
set aside funding and work with other agencies to provide improved facilities at
Smiths Avenue and a new library and innovation hub at Takanini
set aside land and money for community gardens at Karaka
use some of our already agreed parks funding to improve childrens play areas
give grants to local groups for community gardens and local events
continue to fund the Papakura Youth Council.
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We have good places for communities to meet and great places to play
in. Our young people get a great start in life and we value the wisdom
and experience of our older people.
What we want Key
to achieve
initiatives
Local board
role
Other key
agencies
Help our
young people
to contribute,
prosper and
thrive
Funding
Papakura
Youth Council
Provide space
for growing
healthy food
and places for
organising
local events
Provide multipurpose
community
hubs
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Implement
youth
initiatives
Provide good
and accessible
play facilities
Community
and teaching
gardens at
Karaka
Grants to local
groups for
community
based
activities
Takanini
library and
community
hub
Improve
Smiths
Avenue
reserve
Potential cost
Funding
status
$90,000
Funded
Funding
$1.5m
Funded
Funding
Not funded
Funding
Not funded
Funding
Partnering
Funding
Developers
Local trusts
$6m
Part-funded
Not funded
general rate funding. The governing body decides on the share of general rate
funding provided to local boards. The governing body also makes decisions on
investment in new facilities and major upgrades of facilities.
by reprioritising our budget to either delay or cut existing projects and activities
by the local board proposing that the governing body sets a targeted rate in the
local area
by leveraging involvement of other partners such as the private sector and other
public sector agencies.
We will be prioritising which projects we put forward for funding in the next draft LTP.
Your views on the initiatives in this draft local board plan are important in helping us
prioritise projects.
The indicative budget for the three years from July 2015 to June 2018 is set out on
the following pages. When reading this budget it is important to note that the local
boards actual budget will look quite different over the next three years for a number
of reasons.
the council is starting to prepare the next draft LTP for 2015-2025. This includes
a review of funding for all projects. This may affect some local board projects that
are currently funded.
how local boards are funded is also being reviewed. Decisions on this are due in
August.
the budget is indicative only. It does not contain all of the detailed projects or
activities that the local board may carry out over the next three years. These will
be developed as part of the local board agreement that is part of the councils
annual plan for each financial year.
the local boards actual budget for each year, including how it is funded, is
subject to agreement with the governing body as part of the discussion on the
annual local board agreement.
35
Budget
2016/2017*
Budget
2017/2018*
181
646
264
1,091
172
657
248
1,077
179
688
280
1,147
41
41
0
0
0
0
464
474
226
1,164
488
481
270
1,239
497
504
306
1,307
314
32
346
260
33
293
289
34
323
Local governance
Local planning, policy and governance
Total local governance
1,330
1,330
1,411
1,411
1,633
1,633
Local libraries
Local library facilities and services
Total local libraries
2,474
2,474
2,661
2,661
2,884
2,884
6,719
6,719
7,080
7,080
7,627
7,627
2,031
2,031
2,123
2,123
2,231
2,231
15,196
15,884
17,152
$000
Financial year ending 30 June
OPERATING EXPENDITURE
Local arts, culture and events services
Local arts and culture initiatives
Local arts and culture facilities
Local events
Total local arts, culture and events services
Local built and natural environment
Local environment and heritage protection
Total local built and natural environment
Local community services
Local community development initiatives
Local community facilities
Local community safety initiatives
Total local community services
Local economic development
Local business area planning and
development
Local street environment and town centres
Total local economic development
* This is the net cost of service. This means the difference between the revenue and
operating expenditure for each activity.
36
Budget
2015/2016
Budget
2016/2017
Budget
2017/2018
0
154
0
154
0
182
0
182
0
89
0
89
0
0
0
0
0
0
0
122
443
565
0
126
91
217
0
135
94
229
0
0
0
0
0
0
0
0
0
Local governance
Local planning, policy and governance
Total local governance
0
0
35
35
0
0
Local libraries
Local library facilities and services
Total local libraries
2,496
2,496
3,867
3,867
25
25
2,375
2,375
7,493
7,493
1,914
1,914
244
244
95
95
140
140
5,834
11,889
2,397
$000
Financial year ending 30 June
CAPITAL EXPENDITURE
Local arts, culture and events services
Local arts and culture initiatives
Local arts and culture facilities
Local events
Total local arts, culture and events services
Local built and natural environment
Local environment and heritage protection
Total local built and natural environment
Local community services
Local community development initiatives
Local community facilities
Local community safety initiatives
Total local community services
Financial statements are based on the Long-term Plan 2012-2022, adjusted to reflect
reprioritisations made during the 2013/2014 and 2014/2015 annual planning process
and other approved budget changes since the adoption of the Long-term Plan 20122022.
37
Brent Catchpole
Chair
[email protected]
Portfolios: Drugs and alcohol policy project;
Governance, finance and regulations
Michael Turner
Graham Purdy
Deputy Chair
Stuart Britnell
Katrina Winn
[email protected]
Portfolios: Arts, culture, libraries and
museum; Youth development
38
Auckland Council disclaims any liability whatsoever in connection with any action taken in reliance of this document
for any error, deficiency, flaw or omission contained in it. This publication is printed using vegetable based inks on
paper from responsible forestry, manufactured under the strict ISO 14001 Environmental Management System.