budget committee: auckland council rates 7 may 2015
TRANSCRIPT
8/20/2019 Budget Committee: Auckland Council rates 7 May 2015
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Budget Committee
07 May 2015
Long-term Plan 2015-2025: Local Boar riews
Resolution number BUD/2015/4
MOVED by Chairperson LCM Brown, sec nded by Cr DA Krum:
That the Budget Committee:
a) consider feedback from local boa ~s on the Long-term Plan Consultation
Document and key advocacy area before making decision on the Long-term
Plan 2015-2025.
Long-term Plan 2015-2025 - Local Board update
Resolution number BUD/2015/5 I
MOVED by Deputy Chairperson MP Webs er, seconded by Cr C Darb
That the Budget Committee recommen~ to the Governing Body hat it:
a) approve local proposals outlined in Table 1 to the agenda re ort noting that:
i) funding would be sourced th bugh local discretionary udgets
ii) local boards have yet to ma, final local budget decisi ns in June 2015.
b) approve the transfer of 3.2 millio~ of multi-board contestab e grants funds to
I
local board discretionary budgets, to be allocated in alignm nt with the local
boards funding policy. To date, t ese funds have sat in regi nal budgets due to
the nature of being multi-board grants.
Long-term Plan 2015-2025 - Draft Tupu a Maunga Operational PI n 2015 16
Resolution number
BUD 2015 6
MOVED by Chairperson LCM Brown, seco ded by Cr CE Fletcher:
That the Budget Committee recommen s to the Governing Body t at it:
a) approve the budget endorsed by he Tupuna Maunga Ta aki Makaurau.
CARRIEDI
10
11
12
CARRIED
CARRIEDI
I
Pursuant to Standing Order 3.15.5, Cr CE : rewer and Cr
Quax requ sted that their
dissenting votes be recorded.
13 Long-term Plan 2015-2025 - Mayor's Re
Copies of the following documents were ta,led at the meeting:
• General rates and transport levy im act by local board - 13.1
• National Biological Control - 13.3 c) Environmental Managemen and Regulation
• Library savings alternatives - 13.3 and g) Parks Community a d Lifestyle
Copies of the documents have been place on the official copy of the inutes as minutes
attachments and are available on the Auckl nd Council website.
I
MOVED by Chairperson LCM Brown, seCOided by Deputy Chairperso MPWebster:
1. That the Budget Committee recommen s to the Governing Body th t the transport
budgets for the final Long-term Plan 20 5-2025 be based on the dr ft budgets, adjusted I
for the updates set out in the staff repo s, with the follOwingchange :
a. inclusion of an interim transport capifal expenditure budget for t e first three years of
the Long-term Plan 2015-2025, as f I lIows:
I I
Minutes
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8/20/2019 Budget Committee: Auckland Council rates 7 May 2015
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2015 16
2017 18
Additional
transport capital
expenditure
2016 17
Budget Committee
07 May 2015
170 million
174 million
179 million
b. funding of the council share of the i~terim transport programme be by way of a
Transport Levy (targeted rate), set at 99 plus GST per separately used or inhablted
part (SUIP) for non-business ratepayers and 159 plus GST pe SUIP for business
ratepayers.
c. a review of the application of the tr s nsport levy to the business ector be carried out
as part of the Annual Plan 2016 20 7, in consultation with the business sector.
The meeting adjourned
at 11:17am
and reconven d at
11:29am.
er W Walker entered the meeting at 11:55am
I
Resolution number
BUD 2015 7
MOVED by Cr ME Lee, seconded by Cr C ~ Casey by way of addition:
That the Budget Committee:
d) note the s igni ficant ly h igher rail operating costs for Auckla hd compared to
Wellington and requests the ChiE f Executive to work with
uckland Transport
and report back on options for pc tent ial savings in these
c~sts
as part of
developing the Annual Plan 2016 2017.
CARRIED.
I
Moved by Cr RI Clow, seconded by Cr CM Casey by way of amendment to 1 b):
b) funding of the council share of the i terim transport programme be by way of a
Transport Levy (targeted rate) set a 52 per separately used inhabited part
(SUIP) excluding GST for non-busir ess ratepayers and 13.5 n iIIion excluding GST
for business ratepayers to be charg e by capital value noting that:
i. the overall general rates increase will need to be 3.5% in ach year of the
Long-term Plan
ii. this can be accommodated wi fin the 12% interest to reve nue target
iii. business ratepayers would pafi approximately 33% of the Transport Levy,
corresponding to the general ~ate business differential proposed for 2015/2016
iv. this will reduce the overall im~act on a 500,000 residenti I property in
2015/2016 from 3.46 per w to 2.67 per week
v. this wil l reduce the overall im~act on a 1,500,000 resider tial property in
2015 2016
from 5.39 per we k to 5.13 per week.
A division was called for, voting on which V as as follows:
For Agains t
Cr AJ Anae Cr CE Brev er
Cr CM Casey cnairpersoe LCM Brown
Cr RI Claw Cr WB Caspmore
Cr C Darby Cr LA Coo~er
Cr ME Lee Cr AM F1llprrna
Cr D Quax Cr CE Flet9her
Cr WD Walker Deputy Ma~or PA Hulse
Cr DA Krum
CrCM e n r e
Abstained
Minutes
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8/20/2019 Budget Committee: Auckland Council rates 7 May 2015
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Cr SL Stev art
Member
Taipari
Member G Wilcox
Cr J Watscn
Deputy Ch
i rperson
MP Webster
Cr GS Woed
The amendment was declared LOST by 7 ~otes to 15.
Moved by Cr
Quax, seconded by Cr CE Brewer by way of amendment to 1 b):
b) funding of the council share of the irlterim transport programme to be found within
the proposed rates increase of 2.5
c
and within the organisatio 's existing 3b
operational budget and that the Ch ef Executive be instructed t( find savings to
support the funding package.
A division was called for, voting on which \i as as follows:
For Against At stained
Cr CE Brewer Cr AJ Anae
Cr DA Krum Chairperson LCM Brown
Cr ME Lee Cr CM Casey
Cr D Quax· Cr WB cas~hmore
Cr SL Stewart Cr RI Clow
Cr
J
Watson Cr LA Coo
I
er
Cr GS Wood Cr C Darb~
Cr AM Filip ina
Cr CE Flet her
Deputy Ma or PA Hulse
Cr CM Pen ose
Member DIf Taipari
Member G rilcox
CrWWalk r
Deputy
s
irperson MP Webster
Budget Commit tee
07 May 2015
The amendment was declared LOST by otes to 15.
Resolution number BUD/2015/8
MOVED by Chairperson LCM Brown, sec01
l
ed by Deputy Chairperso MP Webster the
substantive motion:
1. That the Budget Commit tee recomm n to the Governing Bod that the transport
budgets for the final Long-term Plan 2015-2025 be based on th ~draft budgets,
adjusted for the updates set out in
e staff reports, wi th the fo lowing Changes :
a) inclusion of an interim transpor1 capital expenditure budg ~t f or the first three
years of the Long-term Plan 201 ~-2025 as follows:
2 15 16 2 16 17
2 17 18
170 mil lion
dditional
t ransport capital
expenditure
174 mil lion
: 1 179million
b)
funding of the counc il share of t t e i nter im t ranspor t p rogr it lmme to be by way
of a Transport Levy targeted ra e) set at 99 plus GST per separately used or
I
i nhabi ted par t SUIP) for
non-bu
iness ratepayers and
15~
plus GST per
SUIP for business ratepayers.
a review of the application of the transport levy to the buslness sector be
carried out as part of the Annual Plan 2 16 2 17 in consultation with the
business sector. I
I
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c)
Minutes
8/20/2019 Budget Committee: Auckland Council rates 7 May 2015
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That the Budget Committee
d) note the significantly higher rai operating costs for Auck and compared to
Wellington and requests the Ct ief Executive to work with Auckland
Transport and report back on o~tions for potential saving s in these costs as
part of developing the Annual Ilan201612017.
A division was called for, voting on which \ as as follows:
For Against A stained
Cr AJ Anae Cr CE Bre er
Chairperson LCM Brown Cr RI Clo\l\ I
Cr CM Casey Cr DA Kru
n
Cr WB Cashmore Cr D Quax I
Cr LA Cooper Cr SL tev rrt
Cr C Darby Cr J Wats( ~
Cr AM Filipaina Cr GS Wo
O
Cr CE Fletcher
Deputy Mayor PA Hulse
Cr ME Lee
Cr CM Penrose
Member DE Taipari
Member G Wilcox
CrWDWalker
Deputy Chairperson MP
Webster
Budget Committee
07May 2015
The motion Was declared CARRIED by 15 res to 7.
The meeting adjourned at 12:18pm and reconveru m at 1:11pm.
CARRIED i
Resolution number BUD/201S/9
MOVED by Deputy Chairperson MP Webs er, seconded by Cr WB Cashmere by way of
addition:
That the Budget Committee:
e) recommend that the Chief ExecutivEs of Auckland Council am Auckland
Transport review the Transport Pro~~ammein view of the feedback received
during the consultation process and report back to the Financ
e
and Performance
Committee.
Page 7
CARRIED
Resolution number BUD/201S/1 0
MOVED by Chairperson LCM Brown, secor ded by Cr CM Casey
2. That the Budget Committee
recomms
fd to the Governing Bod~:
a) that the Mayor and Chief Executive engagewith the goverm,...entto enable the
implementation of an alternative f~nding system by
2018 20
9 to fund the
implementation of the Auckland Plan Transport Network for the Long-term
Plan 2018-2028.
CARRIED
Secretarial note:
The meeting agreed that he following two matters be considered by the
Finance and Performanc Committee:
Minutes