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In 2022/2023 we plan to invest $1.6 million to renew and develop assets and $10.6 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.
Despite the challenges presented by COVID-19, we have made good progress on our 2020 Local Board Plan.
Some of our achievements so far include:
Supporting the Puketāpapa Youth Foundation to establish itself as a charitable trust, empowering strong local youth leadership and engagement.
Enabling communities to develop their own low carbon initiatives, including creating a food forest in Molley Green Reserve through EcoNeighbourhoods.
Refreshing the Keith Hay Park playground.
Partnering with mana whenua and the Albert-Eden Local Board to develop an Integrated Area Plan as a 30-year vision to guide and support the development of growth areas across our rohe.
Key areas of spend
Community services
Operating spend 2022/2023: $9.4 million.
Capital spend 2022/2023: $1.6 million.
Environmental services
Operating spend 2022/2023: $164,000.
Planning services
Operating spend 2022/2023: $6,000.
Governance
Operating spend 2022/2023: $1.1 million.
What we propose in your local board area in 2022/2023
Partnering with people across our rohe, working towards a sustainable and equitable Puketāpapa through the following priorities:
Climate action and awareness, through ecological volunteering programmes, expanding our Urban Ngahere (forest) canopy cover, and getting people involved in the low carbon journey.
Enabling people to come together and use their voices to influence local decision-making.
Supporting our communities to recover from the impacts of COVID-19, including community emergency resilience initiatives, as well as partnerships and programmes that support local businesses and social enterprise.
Promoting social inclusion at a neighbourhood level by building partnerships and supporting initiatives like Neighbours Day, library outreach and EcoNeighbourhoods.
Continuing to improve our facilities to create a Puketāpapa to be proud of, including upgrades to Lynfield Recreation Centre and Cameron Pools, and improving access to public drinking water.
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 $1.6 million to renew and develop assets and $10.6 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.
Despite the challenges presented by COVID-19, we have made good progress on our 2020 Local Board Plan.
Some of our achievements so far include:
Supporting the Puketāpapa Youth Foundation to establish itself as a charitable trust, empowering strong local youth leadership and engagement.
Enabling communities to develop their own low carbon initiatives, including creating a food forest in Molley Green Reserve through EcoNeighbourhoods.
Refreshing the Keith Hay Park playground.
Partnering with mana whenua and the Albert-Eden Local Board to develop an Integrated Area Plan as a 30-year vision to guide and support the development of growth areas across our rohe.
Key areas of spend
Community services
Operating spend 2022/2023: $9.4 million.
Capital spend 2022/2023: $1.6 million.
Environmental services
Operating spend 2022/2023: $164,000.
Planning services
Operating spend 2022/2023: $6,000.
Governance
Operating spend 2022/2023: $1.1 million.
What we propose in your local board area in 2022/2023
Partnering with people across our rohe, working towards a sustainable and equitable Puketāpapa through the following priorities:
Climate action and awareness, through ecological volunteering programmes, expanding our Urban Ngahere (forest) canopy cover, and getting people involved in the low carbon journey.
Enabling people to come together and use their voices to influence local decision-making.
Supporting our communities to recover from the impacts of COVID-19, including community emergency resilience initiatives, as well as partnerships and programmes that support local businesses and social enterprise.
Promoting social inclusion at a neighbourhood level by building partnerships and supporting initiatives like Neighbours Day, library outreach and EcoNeighbourhoods.
Continuing to improve our facilities to create a Puketāpapa to be proud of, including upgrades to Lynfield Recreation Centre and Cameron Pools, and improving access to public drinking water.
You should know
See section six of the supporting information document (PDF 8MB) for more information about the priorities for your local board area.
