Council support

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Graphic of electric vehicle being charged.

We support Auckland Council to deliver services and elected representatives to make decisions. We provide emergency management for the city and grants for large regional amenities. Council support includes the operations of the Ports of Auckland.

  • Capital investment - 3 years: $415 million.
  • Operating expenditure - 2022-2023: $601 million.

Our plan

  • Ongoing review of services, assets and efficiency – organisational efficiency and cost savings will continue to ensure we meet our $90 million per annum savings target.
  • Asset recycling – our programme of recycling some of our assets will continue to improve our ability to invest in new or upgraded infrastructure.
  • Enhancing Auckland’s readiness for natural disasters – Auckland Emergency Management will continue to work with communities to increase their resilience to both natural disasters and the impacts of climate change.
  • Develop a service prioritisation framework – to support the implementation of additional permanent cost reductions across the group.

What we will deliver

  • Corporate property optimisation programme.
  • Corporate vehicle renewals.
  • ICT management.

Challenges

  • Impact on our investments – return on our investments in Auckland International Airport Limited and Ports of Auckland have been impacted due the COVID-19 pandemic.

You should know

The information here is an edited version from the Annual Budget 2022/2023 document.

See page 44 of the Annual Budget 2022/2023 document (PDF 10MB) for more information.

Graphic of electric vehicle being charged.

We support Auckland Council to deliver services and elected representatives to make decisions. We provide emergency management for the city and grants for large regional amenities. Council support includes the operations of the Ports of Auckland.

  • Capital investment - 3 years: $415 million.
  • Operating expenditure - 2022-2023: $601 million.

Our plan

  • Ongoing review of services, assets and efficiency – organisational efficiency and cost savings will continue to ensure we meet our $90 million per annum savings target.
  • Asset recycling – our programme of recycling some of our assets will continue to improve our ability to invest in new or upgraded infrastructure.
  • Enhancing Auckland’s readiness for natural disasters – Auckland Emergency Management will continue to work with communities to increase their resilience to both natural disasters and the impacts of climate change.
  • Develop a service prioritisation framework – to support the implementation of additional permanent cost reductions across the group.

What we will deliver

  • Corporate property optimisation programme.
  • Corporate vehicle renewals.
  • ICT management.

Challenges

  • Impact on our investments – return on our investments in Auckland International Airport Limited and Ports of Auckland have been impacted due the COVID-19 pandemic.

You should know

The information here is an edited version from the Annual Budget 2022/2023 document.

See page 44 of the Annual Budget 2022/2023 document (PDF 10MB) for more information.

Page last updated: 28 Mar 2022, 06:09 PM