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In 2022/2023 we plan to invest $6.8 million to renew and develop assets and $15.1 million to maintain and operate assets as well as provide local services, programmes and initiatives.
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 Local Board Plan, which sets our three-year direction for the local board.
This financial year we are continuing to progress our strategic partnership activity. The majority of our strategic partners are currently providing essential services to our community, so we are providing support as needed.
We have begun working on our Advancing Māori Prosperity activity, looking at what we are currently delivering to achieve Māori outcomes.
We will start working with mana whenua and mataawaka to see how we can strengthen or expand the work we are doing to support Māori whānau.
We are starting to make progress on our new activities Ope – building sustainable communities and climate action programme, focusing on supporting sustainability education through Enviroschools and creating a local climate action plan.
Key areas of spend
Community services
Operating spend 2022/2023: $12.9 million.
Capital spend 2022/2023: $6.8 million.
Environmental services
Operating spend 2022/2023: $175,000.
Planning services
Operating spend 2022/2023: $1.1million.
Governance
Operating spend 2022/2023: $920,000.
What we propose in your local board area in 2022/2023
Supporting our local businesses by working with the Business Improvement Districts to deliver placemaking initiatives in our town centres.
Supporting social enterprise and innovation projects that have a positive social or environmental impact.
Supporting initiatives that celebrate our diverse histories, cultures, and identities, in particular, those that celebrate Te Ao Māori, such as Te Kete Rukuruku.
Empowering our communities by continuing to build on our strategic partnerships activity by focusing on increasing collaboration between our community groups.
Supporting climate change initiatives focused on building our community’s resilience and preparedness for climate change.
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 plan to invest $6.8 million to renew and develop assets and $15.1 million to maintain and operate assets as well as provide local services, programmes and initiatives.
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 Local Board Plan, which sets our three-year direction for the local board.
This financial year we are continuing to progress our strategic partnership activity. The majority of our strategic partners are currently providing essential services to our community, so we are providing support as needed.
We have begun working on our Advancing Māori Prosperity activity, looking at what we are currently delivering to achieve Māori outcomes.
We will start working with mana whenua and mataawaka to see how we can strengthen or expand the work we are doing to support Māori whānau.
We are starting to make progress on our new activities Ope – building sustainable communities and climate action programme, focusing on supporting sustainability education through Enviroschools and creating a local climate action plan.
Key areas of spend
Community services
Operating spend 2022/2023: $12.9 million.
Capital spend 2022/2023: $6.8 million.
Environmental services
Operating spend 2022/2023: $175,000.
Planning services
Operating spend 2022/2023: $1.1million.
Governance
Operating spend 2022/2023: $920,000.
What we propose in your local board area in 2022/2023
Supporting our local businesses by working with the Business Improvement Districts to deliver placemaking initiatives in our town centres.
Supporting social enterprise and innovation projects that have a positive social or environmental impact.
Supporting initiatives that celebrate our diverse histories, cultures, and identities, in particular, those that celebrate Te Ao Māori, such as Te Kete Rukuruku.
Empowering our communities by continuing to build on our strategic partnerships activity by focusing on increasing collaboration between our community groups.
Supporting climate change initiatives focused on building our community’s resilience and preparedness for climate change.
You should know
See section six of the supporting information document (PDF 8MB) for more information about the priorities for your local board area.
