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In 2022/2023 we are investing $4.2 million to renew and develop assets and $16.5 million to maintain and operate assets, and provide local services, programmes and initiatives.
Thank you for having your say on Council’s Annual Budget document as well as on our Local Board priorities. We appreciate your time and input and feel we have an understanding of the needs in our community, thanks to your responses.
What we have been doing in your local board area
Each year we deliver activities and services in your local board area. These are based on our 2020 Local Board Plan, which sets our three-year direction for the local board.
During the last year we focused on supporting our community and local businesses to recover from the impacts of COVID-19 through grants and placemaking activities in town centres.
We also delivered a programme of renewals across the area, including significant track replacement work at Te Auaunga/Oakley Creek and Eric Armishaw Park.
We continued to support restoration projects in parks and urban streams and are grateful for the ongoing help from local volunteers.
Key areas of spend
Community services
Operating spend 2022/2023: $14.6 million.
Capital spend 2022/2023: $4.2 million.
Environmental services
Operating spend 2022/2023: $178,000.
Planning services
Operating spend 2022/2023: $595,000.
Governance
Operating spend 2022/2023: $1.1 million.
What we are doing in your local board area in 2022/2023
Our priority is to help strengthen and build resilience in communities impacted by COVID-19 lockdowns, through support for library services, volunteer programmes, community services and business associations.
We are continuing to focus on our key initiatives while reflecting the outcomes we set in our Local Board Plan 2020.
Ensuring our parks and open spaces provide opportunities for active and passive leisure and recreational activities, as well as meeting the changing needs of communities adapting to housing intensification.
Bringing climate change to the fore through low carbon planning and activation, an ongoing tree planting and restoration programme and sustainable eco-neighbourhood projects.
Investigating creative ways of connecting to, engaging with and hearing from our youth, children and diverse populations.
Enabling our local business associations to thrive.
You should know
See section six of the supporting information document (PDF 8MB) for more information about the priorities for your local board area.
In 2022/2023 we are investing $4.2 million to renew and develop assets and $16.5 million to maintain and operate assets, and provide local services, programmes and initiatives.
Thank you for having your say on Council’s Annual Budget document as well as on our Local Board priorities. We appreciate your time and input and feel we have an understanding of the needs in our community, thanks to your responses.
What we have been doing in your local board area
Each year we deliver activities and services in your local board area. These are based on our 2020 Local Board Plan, which sets our three-year direction for the local board.
During the last year we focused on supporting our community and local businesses to recover from the impacts of COVID-19 through grants and placemaking activities in town centres.
We also delivered a programme of renewals across the area, including significant track replacement work at Te Auaunga/Oakley Creek and Eric Armishaw Park.
We continued to support restoration projects in parks and urban streams and are grateful for the ongoing help from local volunteers.
Key areas of spend
Community services
Operating spend 2022/2023: $14.6 million.
Capital spend 2022/2023: $4.2 million.
Environmental services
Operating spend 2022/2023: $178,000.
Planning services
Operating spend 2022/2023: $595,000.
Governance
Operating spend 2022/2023: $1.1 million.
What we are doing in your local board area in 2022/2023
Our priority is to help strengthen and build resilience in communities impacted by COVID-19 lockdowns, through support for library services, volunteer programmes, community services and business associations.
We are continuing to focus on our key initiatives while reflecting the outcomes we set in our Local Board Plan 2020.
Ensuring our parks and open spaces provide opportunities for active and passive leisure and recreational activities, as well as meeting the changing needs of communities adapting to housing intensification.
Bringing climate change to the fore through low carbon planning and activation, an ongoing tree planting and restoration programme and sustainable eco-neighbourhood projects.
Investigating creative ways of connecting to, engaging with and hearing from our youth, children and diverse populations.
Enabling our local business associations to thrive.
You should know
See section six of the supporting information document (PDF 8MB) for more information about the priorities for your local board area.
