YOUR VOICE FOR YOUR COMMUNITY - EPA

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YOUR VOICE FOR YOUR COMMUNITY - EPA
YOUR VOICE
FOR YOUR
COMMUNITy

             Puhoi Jetty
YOUR VOICE FOR YOUR COMMUNITY - EPA
Local Board Plan 2011 

                                                                                                                Puhoi General Store

    Our VISION
    R  odney-respecting environment, celebrating
        people, advancing economy.
                                                          essence of what makes Rodney an attractive place
                                                          to live, work and play.
    Rodney is made up of distinct communities             Underpinning the Rodney Local Board’s aspirations
    that not only differ from each other, but differ      is the need to protect and enhance our natural
    significantly from most Auckland suburbs. In order    environments. These areas are important in a
    to succeed in achieving our vision, we need to        historic sense, important for future generations
    ensure that the character of our towns and villages   and important for both visitors and residents. They
    is retained and celebrated. There is a need to        provide a sense of place and need to be prioritised
    connect our communities through technological         in the coming years.
    and transport links while retaining clearly defined
    greenbelts in our rural and coastal areas.            The Rodney Local Board acknowledge the goodwill
                                                          of their treaty partners and will work alongside
    New and innovative businesses are welcomed in         them to achieve their aspirations.
    Rodney, many of which have a rural flavour. The
    Rodney Local Board seeks to further strengthen
    the local economy without compromising the

    message from the chairman

    A   s chairman of the Rodney Local Board I am
         proud to release the first Rodney Local Board
    Plan. We have listened to our communities’ views,
                                                          projects. The Plan builds upon historical work and
                                                          sets our focus for the next three years.

    aspirations and preferences and have reflected        We look forward to working with the governing
    these in the Plan.                                    body and with the people of Rodney to deliver
                                                          on the projects in our Rodney Local Board Plan.
    This Plan is our mandate from the Rodney
    community to lead, facilitate, advocate and fund
                                                          Bob Howard
                                                          Chairman

2
YOUR VOICE FOR YOUR COMMUNITY - EPA
Rodney Local Board Initiatives

rodney LOCAL
BOARD INITIATIVES

To make our vision and priorities a reality, we will
focus on a number of key projects and initiatives over
the next three years. Here is a snapshot of some of the
things we propose to do in your local community.

             Te Hana, Kumeu,
             Johnstone Hill
             Enhance our
             gateways
                                                                Warkworth
                                                                Warkworth
                                                                showgrounds
                                                                development

                                                                  Puhoi to
                                                                  WellsforD
                                                                  SH1 extension
                                                                  to Wellsford
                                                                  (with access
                                                                  to Puhoi and
                                                                  surrounding
                                                                  areas)

    RODNEY                                                RODNEY
    Prepare business                                      Seal and
    improvement strategies                                upgrade
    in key towns and                                      rural roads
    facilitate programmes to                              THROUGHOUT
    support economic growth                               RODNEY

                                                                                            3
YOUR VOICE FOR YOUR COMMUNITY - EPA
Local Board Plan 2011 

          YOur LOCAL BOARD MEMBERS
                          Bob Howard                              Steven Garner
                          Chairman                                Deputy Chairman
                          m. 021 283 3666                         m. 021 286 8555
                          e. bob.howard@                          e. steven.garner@
                             aucklandcouncil.govt.nz                 aucklandcouncil.govt.nz

                          Warren Flaunty                          Thomas Grace
                          m. 021 287 1555                         m. 021 286 8822
                          e. warren.flaunty@                      e. thomas.grace@
                             aucklandcouncil.govt.nz                 aucklandcouncil.govt.nz

                          Tracey Martin                           John McLean
                          m. 021 287 1166                         m. 021 286 6660
                          e. tracey.martin@                       e. john.mclean@
                             aucklandcouncil.govt.nz                 aucklandcouncil.govt.nz

                          James Rolfe                             Brenda Steele
                          m. 021 286 3111                         m. 021 283 5835
                          e. james.rolfe@                         e. brenda.steele@
                             aucklandcouncil.govt.nz                 aucklandcouncil.govt.nz

                          June Turner
                          m. 021 365 156
                          e. june.turner@
                             aucklandcouncil.govt.nz

         The local board can be contacted at the address below:
         50 Centreway Road
         Orewa, Auckland 0931
         Phone 09 301 0101

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YOUR VOICE FOR YOUR COMMUNITY - EPA
Contents

CONTENTS
                                                                                        PAGE

The purpose of your local board plan..................                                   7

The role of your local board....................................                         7

Your voice.......................................................................        8

Priorities...........................................................................   10

Strengthen our economy..........................................                        12

Actively manage growth and retain coastal
and rural character......................................................               14

Provide effective and reliable
infrastructure.................................................................         16

Provide safe, efficient, reliable and
multi-modal transportation networks..................                                   18

Provide for the recreational needs of our
community.....................................................................          22

Engage with our diverse communities and
provide for their social and cultural needs.........                                    26

Protect and enhance our environment................                                     30

Indicative budget.........................................................              34

Our local board member portfoilios...................                                   40

                                                                                                          5
YOUR VOICE FOR YOUR COMMUNITY - EPA
Local Board Plan 2011 

    WE VALUE OUR
    BEAUTIFUL
    BEACHES,
    NATURE & LIFE
    ON THE COAST

6                              Muriwai Beach
YOUR VOICE FOR YOUR COMMUNITY - EPA
Rodney Local Board

The Purpose Of Your Local Board Plan
T  his plan is about Rodney. It expresses what
   we, your local board members, have heard
                                                   • Hweowshare
                                                             we work with other local boards where
                                                                 similar interests
and learnt from you. It contains the aspirations
and priorities you have for your community.        • Hcommunity
                                                         ow we work with and support our
                                                                    groups.
This plan sets the framework that will guide our   This plan provides us with the framework to
decision-making and actions for the next three     represent you. It also provides the flexibility
years. We will use this plan to guide:             to cope with change that will happen during

• Our decisions on local activities               the next three years. During this time we will
                                                   continue to work closely with all sectors of our
• Odecisions
      ur input into the regional activities and
              of the Auckland Council, including
                                                   community to understand your ongoing needs,
                                                   issues, and priorities.
    development of regional strategies like the
    Auckland Plan

• Hthatowplay
          we work with other agencies
               a key role in our area (such as
    central government agencies and
    council-controlled organisations)

The Role of your Local Board
L  ocal boards were set up to enable decisions
    to be made democratically for and on behalf
of their communities. They have also been
                                                   Lead: We have the decision-making
                                                   responsibility for a wide range of local activities.

established with the purpose of promoting          Advocate: Acting as advocates on your behalf
social, economic, environmental and cultural       with other Auckland Council entities, such as
well-being for current and future communities.     Auckland Transport, as well as external agencies,
                                                   like central government agencies.
Local boards have a wide-ranging role. This
ranges from making decisions on local matters,     Fund: Providing funding to other organisations
providing local leadership and working to build    through community grants and other
strong local communities. For the purposes         funding arrangements.
of this plan, the role of local boards has been    Facilitate: Engaging and working with
broken down into four areas:                       organisations in the local board area to represent
                                                   and promote their interests.

                                                                                                              7
YOUR VOICE FOR YOUR COMMUNITY - EPA
Local Board Plan 2011 

    your voice                                           gateways to
    Consulting with our
    communities was an
                                                         support
    important part of                                    economic growth
    developing this plan
    T  o assist us with developing our draft plan, we
       listened to your views at meetings and gathered
    information informally through other means.          sportsfields and
                                                         recreational
    We then went through formal consultation, where
    you made written submissions. We held hearings,
    considered all submissions fully and then made
    changes to our plan based on your feedback.
    During this process, we heard some powerful
    messages from you that helped shape this local
                                                         facilities to keep
    board plan. Here are just a few.
                                                         us active and
                                                         engaged in
                                                         our communities

                                                          improve the
                                                          quality
                                                         of drinking

8
                                                         water
YOUR VOICE FOR YOUR COMMUNITY - EPA
Rodney Local Board Your voice

greenbelts                                            youth
need to be
maintained
                                                      jobs
                regular reliable public transport
                between towns villages and the city
                                                      and training

upgrade                                               support the
                                                      community
our towns                                             to care
mainstreets
                                                      for the
                                                      environment

PUHoi
to wellsford
                                                      and each
                                                      other
motorway
and access at      swimming pool in

puhoi           rodney
                                                                                         9
YOUR VOICE FOR YOUR COMMUNITY - EPA
Local Board Plan 2011 

           PRIORITIES

            We will focus on a number of priority areas over the
            next three years to deliver tangible improvements for
            our communities. These are outlined below and discussed
            in more detail in the following pages of this plan. The
            priorities are not in any priority order.

                       PRIORITy   strengthen our economyp12

                                  Actively manage growth and retain
                       PRIORITy   coastal and rural character        P14

                                  Provide effective and reliable
                       PRIORITy   infrastructurep16

                                  Provide safe, efficient,
                       PRIORITy   reliable and multi-modal
                                  transportation networksp18

                                  Provide for the recreational
                       PRIORITy   needs of our community             P22

                                  Engage with our diverse communities
                       PRIORITy   and provide for their social
                                  and cultural needsp26

                                  protect and enhance
                       PRIORITy   our environmentp30

10
Rodney Local Board Priorities

     Kumeu Village Butchery     11
Local Board Plan 2011 

             Rodney will continue to build

          Priority: strengthen
          our economy
          Rodney will continue to build a strong and resilient economy based on a
          wide variety of businesses that fit Rodney’s unique rural character.

         R   odney has around 8,813 businesses employing
             12,729 people. During the period 2000 to
          2009, employment in the area grew by 25 per
                                                               aquaculture, viticulture, horticulture, agriculture
                                                               and the equine industry. To do this we must
                                                               ensure that rural land is retained and promoted
          cent adding a further 2,544 employees. While         for rural production purposes with farming
          Rodney’s economy is strongly oriented towards        promoted as a priority activity. This requires rates
          primary industries, such as agriculture and          to be kept at an affordable level for our industries
          forestry, much of this increase has been driven      and businesses located on rural and coastal land.
          by growth in the construction, health care, social
          assistance, accommodation and food services          Lifting our economic performance will require
          sectors within the area.                             a real investment in research and technology
                                                               in areas that are complementary to our rural
          Supporting a strong and growing economy will         environment and values. The opportunity to
          provide for local jobs and prosperity. In doing so   create affiliations, support technology and
          our rural communities also want to protect their     education programmes, such as the radio-
          country lifestyle. Our collective challenge is to    astronomy research programme (the ska project)
          continue building on the uniqueness of our rural     with Auckland University of Technology and
          environment while providing appropriate local        the Goat Island Marine Research Centre with
          opportunities for economic growth, particularly      Auckland University, are exciting opportunities
          in new economy businesses such as BMW Oracle         that the local board supports wholeheartedly.
          in Warkworth, Huhu Studios in Snells Beach,
          Biomarine Ltd in Kaipara and Mahurangi, Leigh        Alongside this, we will be actively seeking
          Fisheries and Jucy Rentals in Helensville.           opportunities for skills development across
                                                               Rodney. This must be undertaken in conjunction
          Our goal is to develop economically by building      with our businesses and as part of a broader
          on what this area has to offer. Our people           business improvement strategy.
          want to continue to build on the uniqueness
          of our rural and coastal areas by ensuring that      The Rodney Local Board will support sustainable
          primary production is promoted. This includes        economic growth through mechanisms such
                                                               as business improvement districts (BIDS),
12
Rodney Local Board Priorities

d on a strong resilient economy
                                                                                                           Matakana Farmers Market

     Mainstreet organisations and youth employment                experience the long history of our settlements.
     programmes. Reducing youth unemployment                      Working with our local tourism businesses to
     and providing programmes to ease the transition              build on this reputation as a tourist destination
     from school or training into the workforce                   both nationally and internationally is a priority.
     will be a particular focus over the coming                   Some of the key tourism drivers have been
     years. Warkworth, Wellsford and Helensville/                 identified in the Puhoi to Pakiri Area Visitor
     Huapai/Kumeu combined are priority areas for                 Strategy 2012-2017.
     developing BIDs.
                                                                  We will play our part in protecting the
     Tourism plays an important role in our Rodney                environment and providing the public facilities
     economy. Visitors are drawn to our area by the               needed to support not only this industry,
     rural and coastal landscapes, regional parks,                but our communities as a whole. This will
     beaches, historic villages and special places                require an improved transport network and
     like Muriwai with its gannet colony and Goat                 improved facilities for visitors such as public
     Island, with its internationally recognised marine           transport, walking and cycleway connections,
     reserve. Our coastal settlements, such as Omaha,             visitor accommodation facilities along with
     Martins Bay and Muriwai, with their beautiful                visitor information services and centres. This
     beaches, along with the idyllic Kawau Island, are            includes ensuring that all of our businesses,
     all special holiday and tourist destinations. People         whether they are centred around towns or
     come to see the sights, enjoy our waterways, eat             based on remote rural farms, have access to
     the food and drink the wine produced locally and             high‑speed broadband.

         Key project/initiative                                Our role           Est. cost ($000's)       Est. timing
         Prepare and deliver business improvement              Lead and           $840                     2012-2015
         strategies in key towns and facilitate                fund1
         programmes to support economic growth
         Investigate and implement interventions to            Lead1              $450                     2012-2015
         create local job opportunities and address skill                                                  and beyond
         development issues
         Complete a new Rodney economic                        Lead and           $280                     2012-2015
         development and implementation plan to                advocate1
         commence July 2012
         Encourage the growth of export businesses             Lead1              $300                     2012-2015
         in Rodney                                                                                         and beyond
     No decision on how these programmes and projects are to be funded has been made. Funding options could include public
     private partnerships, local targeted rates, community funding, wider council and central government funding.
     1
         Refer to Page 7 - Roles definition.

                                                                                                                                13
Local Board Plan 2011 

        We will keep our country
                                                                                                                     Big Omaha Wharf

         Priority: Actively manage
         growth and retain coastal
         and rural character
         We will actively manage the pressures of growth and maintain and
         enhance the character of Rodney’s townships, rural areas and coastal
         environment through excellent urban and rural planning.

        R   odney is different from the rest of the
              Auckland region as it has a mix of townships,
         rural and coastal areas. The small coastal and
                                                                Wellsford, Helensville and Parakai require
                                                                particular attention in terms of business growth
                                                                to encourage thriving economies and ensure high
         rural settlements and islands are an important         levels of employment. Future business land must
         aspect of Rodney's character. Like the rest of         be identified and provided to meet the demands
         Auckland, Rodney is experiencing high levels           of growth in Wellsford and Warkworth.
         of population growth and our population is
         expected to increase by 18.2 per cent over the         The key is to acknowledge and plan well for an
         next 10 years. Along with population growth            increasing population and changing demographic.
         comes the need for more houses and also a need         We need to be clear on how this will affect each
         to provide housing to suit a range of family sizes     community and what the impacts are that need
         and cultural norms.                                    to be managed in order to retain our country
                                                                look and feel. It is essential that each and every
         This high level of growth has many implications        community is involved in this planning. It is also
         for Rodney. It affects and alters the nature,          important that, once the planning is done, it is
         structure and dynamics of our communities. It          properly implemented.
         puts pressure on our environment, on our services
         and community infrastructure. It drives business       Our communities include areas for future
         and economic growth and with it, the need for          planning focus such as Wellsford (Te Hana),
         more business land and associated facilities.          Coatesville, Taupaki, Waitoki, Leigh/Matheson Bay
         Growth though, brings with it opportunities if it is   and Kawau Island.
         planned for and managed well.

14
Rodney Local Board Priorities

country look and feel
                                            Whangateau Hall                                                   Matakana Country Park

      It is also vitally important to ensure that the                 at Johnstone’s Hill Tunnels. We recognise that
      actions contained in existing planning documents                each town and village also has its own gateway
      continue to be implemented. These existing                      or approach. Gateways define the entrances to
      documents include the Rodney Rural Strategy,                    our towns and villages and can be an effective
      vision documents and structure plans for                        means to reduce traffic speeds and promote the
      Riverhead, Waitoki, Kaukapakapa, Waimauku,                      character or sense of place.
      Helensville-Parakai, Muriwai, Puhoi, Warkworth,
      Sandspit-Snells-Algies, Matakana, Pt Wells/                     The values that are important to us must be
      Omaha, Wellsford and Huapai-Kumeu.                              included in Auckland Council’s regional planning
                                                                      documents, including the proposed Unitary Plan.
      Rodney also includes some key gateways, which                   These values include the preservation of the
      should be recognised and enhanced. The three                    rural and coastal landscape, retention of rural
      key gateways include the gateway to the greater                 village character, prioritisation of rural farming
      Auckland area at Te Hana when travelling from                   and rural production opportunities, improvement
      the north, the gateway to the west as identified                and protection of the quality of our harbours and
      by the grapevines at Kumeu and the northern                     rivers along with the retention of greenbelts and
      gateway to the rural areas from urban Auckland                  rural areas between towns and villages.

          Key project/initiative                              Our role          Est. cost (000's)            Est. timing
          Implement the existing area spatial                 Advocate1         This project has not been    2012-2015
          planning documents such as structure                                  costed as the scope has      and beyond
          plans and initiate the development of new                             not been fully defined.
          structure plans where required
          Undertake appropriate                               Lead1             $900                         2012-2015
          Mainstreet upgrades                                                                                and beyond
          Promote a range of concepts to maintain             Advocate1         This project has not been    2012-2013
          and enhance the character of Rodney’s                                 costed as the scope has
          townships and coastal and rural areas                                 not been fully defined.
          through the Unitary Plan
          Enhance the northern, western and eastern Lead1                       $450                         2012-2013
          gateways to the local board area
      No decision on how these programmes and projects are to be funded has been made. Funding options could include public
      private partnerships, local targeted rates, community funding, wider council and central government funding.
      1
          Refer to Page 7 - Roles definition.

                                                                                                                                 15
Local Board Plan 2011 

     We value the sense
     of future we have here

         Priority: Provide effective and
         reliable infrastructure
         We will provide our urban towns and villages with an effective and reliable water
         supply, waste water services and storm water infrastructure, while supporting
         other areas to maintain effective on-site services and advocating for high speed
         broadband and toll-free calling across Auckland.

        B   eing predominantly rural with a dispersed
            population, our water and wastewater
         needs are very different from most of urban
                                                             must be planned for and implemented. Water
                                                             conservation is encouraged, particularly the
                                                             implementation of practical approaches to
         Auckland. The rural areas of Rodney currently       reducing water usage.
         have individual water tanks and septic
         tank systems or stand alone wastewater              Muriwai requires a solution to address
         treatment systems.                                  failing onsite wastewater systems and
                                                             contaminated stormwater.
         While our towns have reticulated water and
         wastewater systems, many of these require           The importance of managing water consumption
         upgrading to meet the current resource consent      and wastewater cannot be underestimated. Not
         conditions and avoid increased harm to our          only is it critical to the health and wellbeing
         environment. Other systems are at capacity          of our people, it is essential to maintaining a
         and require upgrading and in some instances         clean, green environment. Kumeu-Huapai and
         expansion, to accommodate growth.                   Riverhead are to be connected to the Watercare
                                                             network and infrastructure over the coming
         It is essential that infrastructure is in place     years to rectify inadequate on-site systems,
         prior to the provision of additional urban land,    provide certainty of service provision and to
         whether for residential or business purposes.       accommodate additional growth. Substantial
                                                             investment is also needed to our water supply
         As our water supply is often provided from bores    in Warkworth, Wellsford and the Snells
         or rivers, the focus will be on maintaining the     Beach-Algies Bay areas. Upgraded wastewater
         quality of our water networks. For example,         infrastructure is required at Wellsford, Matakana,
         Warkworth’s water has been sourced from the         Snells Beach-Algies Bay, Warkworth. Helensville
         Mahurangi River, which is under particular stress   and Wellsford have programmed works to
         from sediment runoff and discharges. A change       ensure high-quality water supply and improved
         to bore water may be appropriate. Meeting           wastewater treatment. These works are required
         current use alone is difficult, however, managing   for health and environmental reasons and also to
         the consequences of a growing population
16
Rodney Local Board Priorities

                                                                                                                    Warkworth

provide for future growth and revitalisation of              Central governments Rural Broadband Initiative
these townships.                                             will deliver high-speed broadband to rural
                                                             schools and rural communities over the next
Rodney’s harbours, beaches and rivers are                    five years. Rodney will benefit in the short term
environmentally significant and approaches                   and will work with the Ministry of Economic
to better management of flood prone areas                    Development, Telecom and Vodafone to
including continuing to implement flood                      ensure the successful delivery of this initiative.
protection projects in Kaukapakapa, Kumeu-                   Alongside this, toll-free calling for all of the
Huapai and Kaipara are a high priority. The                  Rodney Local Board area is essential. Currently
whole Rodney community must have input into                  residents in the Warkworth area pay a toll to
the development of catchment management                      call Orewa and also to call parts of the Rodney
plans to manage discharges into rivers and                   Local Board area. Auckland now extends from
other waterways throughout Rodney, including                 Franklin in the south to Te Hana in the north
the Whangateau Harbour. The Mahurangi                        and toll-free calling is a necessity if we are
Action Plan is a good example of a joint council             truly to become the world’s most liveable city.
and community initiative to protect these                    Mobile phone coverage should also be extended
significant natural resources.                               to serve all of Rodney.

    Key project/initiative                             Our role           Est. cost (000's)             Est. timing
    Implement a programme for the upgrade              Advocate1          This project has not been     2012-2015
    of wastewater treatment and water                                     costed as the scope has       and beyond
    supply infrastructure                                                 not been fully defined.

    Address river maintenance, flood protection        Advocate1          $2026                         2012-2015
    and the impacts of discharges into                                                                  and beyond
    harbours and rivers through methods
    such as catchment management
    plans, flood protection works and
    stormwater infrastructure
    Work with Telecom and Vodafone                     Advocate1          This project has not been     2013-2014
    to deliver the Government’s Rural                                     costed as the scope has
    Broadband Initiative                                                  not been fully defined.

No decision on how these programmes and projects are to be funded has been made. Funding options could include public
private partnerships, local targeted rates, community funding, wider council and central government funding.
1
    Refer to Page 7 - Roles definition.

population OF Rodney 54,100                                                                                                17
Local Board Plan 2011 

Omaha Causeway

          Priority: Provide safe, efficient,
          reliable and multi modal
          transportation networks
          All our towns, villages and rural areas will be well connected to
          each other through a network of roads, cycle ways, walkways and/or
          public transport options.

         R   odney covers a vast land area of more than
             2246km2. It is approximately 50km from
          east to west coasts at its narrowest point and
                                                           Roads are the backbone of our transport
                                                           network. In an area the size of Rodney, roads
                                                           are the primary means to connect people with
          approximately 83km from Te Hana in the north     each other, goods, services, and facilities. They
          to Kumeu in the south. Getting to and from       are paramount to creating a cohesive rural
          as well as around Rodney requires a very good    sector and to the social, cultural and economic
          transport network.                               wellbeing of our residents.

18
Rodney Local Board Priorities

                             We value our
                       relaxed pace of life
                                                                             Johnstone's Hill Tunnels, State Highway 1

Rodney has approximately 1500km of roads, of        will not only make travel north safer for
which 650km are unsealed.                           residents, visitors, businesses and freight traffic,
                                                    it will be a modern alternative to the existing
While unsealed roads are common in a rural          State Highway 1 route and is the second stage
area, there are a large number in Rodney that       in supporting the economic development of
are carrying high volumes of traffic every day.     our neighbours in the north. The Rodney Local
Improving safety on our rural roads is one of       Board is also committed to the retention of
our main transport issues and therefore a key       motorway access in the vicinity of Puhoi for the
priority. Accelerating a sealing programme          1,200 households and 4,000 residents in this
for these roads as well as making sure our          catchment and visitors to the area. This will be
rural roads, which are susceptible to natural       a key advocacy area for us with the Governing
hazards such as slips, are well maintained          Body, Auckland Transport and the New Zealand
and upgraded is critical. We will work with         Transport Agency (NZTA).
Auckland Transport, the agency responsible for
local and Auckland-wide transport, to agree         Alternative forms of travel to private vehicles
service standards and develop an accelerated        are encouraged, whether through effective
programme to deliver the sealing, maintenance       use of rail, cycling, walking or public transport.
and renewal of our rural roads as a key priority.   These alternatives are environmentally-friendly,
                                                    good for tourism and provide recreational
The Rodney Local Board also sees the                and social benefits. Safe routes are required
construction of the extension of State Highway      throughout the district to cater for these
1 from Puhoi to Wellsford as pivotal in             alternative options. Each alternative must
delivering on its vision of increased economic      be assessed on a case-by-case basis in order
development for the eastern side of the local       to get the best delivery option. An example
board area. This road of national significance      is the possibility of an off-road connection

                                                                                                                  19
Local Board Plan 2011 

          between Matakana and Warkworth. Providing
          safe pedestrian access across our bridges will
                                                                  • Ithrough
                                                                       nvestigating a western collector road
                                                                                 Warkworth
          also encourage healthy travel alternatives.
          Establishing a development programme is
                                                                  • Hudson     Road and McKinney Road intersection
                                                                      upgrades in Warkworth
          a priority across Rodney. We will work with
          Auckland Transport on options for providing             • Handill Street intersection upgrade in Warkworth
                                                                             the pedestrian connection from Hill Street
          regular and improved public transport between
                                                                      to Hudson Road and the Showgrounds
          towns and villages within Rodney as well as
          to and from greater Auckland. Public transport          •   Alternative State Highway access from
                                                                      Brighams Creek North and future options for
          is seen as essential for access to educational
          facilities within and outside Rodney.                       Kumeu/Huapai/Waimauku

          There are many other transport issues that are
                                                                  •   Working closely with Auckland Transport and
                                                                      NZTA to identify and action specific road and
          facing our communities. Transport by water is a             safety improvements in our local board area
          key consideration for Kawau Island, and Sandspit
          provides significant infrastructure to maintain         •   Reducing vehicle journey lengths by providing
                                                                      cost effective alternatives to private
          this key connection. Examples of areas where we
                                                                      motor vehicles
          are working with and will continue to work with
          Auckland Transport and the NZTA over the next           •   Maintain the existing rail network and enhance
                                                                      the northern rail corridor.
          three years include:

          • Ewith
               ncouraging strong community engagement
                   Auckland Transport and the NZTA on
                                                                  Projects outside Rodney also have an impact on
                                                                  Rodney residents. We support the progression of
              their plans for local, regional and national        projects such as the Penlink to Whangaparaoa,
              transport projects in the area                      the park-and-ride facility at Silverdale and the

          •   Safety initiatives around our local schools
                                                                  installation of ramps to State Highway 1 at
                                                                  Wainui to service Silverdale North.
          •   Additional parking and park and ride facilities
              or buildings in our key towns
          •   Considering alternatives to freight traffic
              through townships
          •   Addressing safety issues caused by logging
              trucks and freight traffic
          •   Constructing a link from State Highway 1
              to Matakana

20
Rodney Local Board Priorities

                                                                            Northern Gateway Toll Road over the Waiwera River

    Key project/initiative                       Our role           Est. cost (000's)                   Est. timing
    Develop a programme and a set of             Advocate1          $10,500                             2012-2015
    assessment criteria and priorities for                                                              and beyond
    the sealing of rural roads
    Develop a programme and a set of        Advocate1               This project has not been           2012-2015
    priorities for the development, renewal                         costed as the scope has not         and beyond
    and maintenance of rural roads and                              been fully defined.
    infrastructure, including footpaths
    and cycleways
    Give a high priority to the Mainstreet       Advocate1          This project has not been           2012-2013
    and access improvements at Te Hana                              costed as the scope has not
    as a part of enhancing the gateway                              been fully defined.
    to Auckland
    Construct the Puhoi to Wellsford             Advocate1          This project has not been           2014-2015
    Highway with access at Puhoi                                    costed as the scope has not
                                                                    been fully defined.
    Complete roading improvements                Advocate1          This project has not been           2012-2015
    in Warkworth as per the MOU with                                costed as the scope has not         and beyond
    NZTA October 2006                                               been fully defined.

    Undertake and implement the first            Advocate1          This project has not been           2012-2015
    stage of a study to determine the                               costed as the scope has not         and beyond
    current and future feasibility of                               been fully defined.
    increased public transport in Rodney
    Additional parking and park-and-ride         Advocate1          This project has not been           2012-2015
    facilities or buildings in our key towns                        costed as the scope has not         and beyond
                                                                    been fully defined.
No decision on how these programmes and projects are to be funded has been made. Funding options could include public
private partnerships, local targeted rates, community funding, wider council and central government funding.
1
    Refer to Page 7 - Roles definition.

    12,729                                employees work in the
                                          local board area
                                                                                                                           21
Local Board Plan 2011 

Warkworth Showgrounds                                                                 Centennial Park, Wellsford

         Priority: Provide for the recreational
         needs of our community
          All sectors of our community will have easy access to recreational infrastructure
          and services such as parks, recreational walkways and sports centres, either
          through the provision of new or improved existing infrastructure.

         A    ll residents within Rodney need easy
              access to community facilities such as
          local walkways, national walking tracks,
                                                            We accept that sports centres should be
                                                            coordinated throughout the region for elite
                                                            sports activities. However, our “grassroots”
          pools and sports facilities close to their        sports and community activities are important
          homes. However, the dispersed nature of our       to us. We need to provide access and good
          communities and the rural environment brings      community sports facilities and parks for
          with it special challenges in providing readily   recreational activities throughout Rodney. When
          accessible recreational facilities. Our forests   planning new facilities, activities and functions
          are used for outdoor activities like mountain     consideration should be given to the aspirations
          biking and orienteering. Bridleways support       of disabled people to ensure that issues of access
          our recreation and competitive horse riders       and inclusion are addressed.
          and boat ramps provide access to our coastal
          areas. Support for recreational boating through   As the population of Rodney grows, the demand
          regular dredging of access areas such as          for these facilities will also grow. Therefore,
          Sandspit and the Mahurangi and Matakana           planning well now to provide for both improved
          Rivers is also a priority. Environmental          and new facilities throughout the area is a
          issues should be taken into account when          priority. To do this, we will develop a recreation
          considering dredging.                             plan considering all the recreation, community

22
Rodney Local Board Priorities

                               Shoesmith Domain, Warkworth

We value belonging to safe
    and caring communities
and sporting facilities and needs across Rodney.             The Wellsford community is well served with
This will investigate a new swimming pool or an              netball courts and land available for sportsfields.
aquatic facility in the north and west, consider             These facilities require development and
options for multisport facilities in the main                expansion to provide indoor and outdoor
townships, as well as walkways/cycleways in the              activities for youth and adults.
Rodney area. Other projects include:
                                                             Equestrian facilities need to be enhanced and
•    eview and implement existing reserve
    R
    management plans
                                                             bridleways provided. Equine related activities
                                                             have both a recreational and economic role
•   Continue the development of the Warkworth
     Showgrounds (including the Atlas site)
                                                             within Rodney and are consistent with our unique
                                                             rural character.

•    Commence the planning and development of
      the Greens Road land for recreation purposes
                                                             Our extensive coastline and significant river
                                                             network provides opportunities for water-
•     Acquire additional land for playing fields
       Matakana and Warkworth
                                                             related recreational activities such as fishing,
                                                             kayaking, sailing, water skiing and surfing as well
•      Plan, develop and prioritise recreational
        walkways along coastlines and rivers, linking
                                                             as more passive enjoyment of these areas. The
                                                             maintenance and enhancement of rivers and
        residential areas to reserves and linking existing   coastal areas as well as access is important.
        walkways together
•       Construct a playground at Matakana.

                                                                                                                      23
Local Board Plan 2011 

     Campgrounds and holiday parks within Rodney are               the park is to reflect the Kumeu and Huapai early
     key recreational assets. It is essential that these are       settlers and display the character of the area such
     maintained and enhanced for current and future                as the vineyards and other historic themes.
     generations of holiday makers.
                                                                   In planning for our future recreational facilities,
     Community initiatives to plan and develop a new               we will work collaboratively with sporting and
     heritage park at Kumeu are supported. Consultation            community groups to ensure that planned facilities
     with the community is required to determine the               are fit for purpose.
     location and theme for this park. The intention of

         Key project/initiative                          Our role              Est. cost ($000's)              Est. timing
         Prepare a sport and recreation plan             Lead1                 $100                            2012-2013
         considering all community facilities, parks
         and other needs across the local board
         area, including consideration of aquatic,
         multisport and other facilities in Rodney
         Construct a multisport facility in              Lead and fund1        $6,690                          2014-2015
         Warkworth                                                             (2004 Figures - costs
                                                                               could increase significantly
                                                                               subject to the final scope of
                                                                               this project)
         Assess the needs and construct a                Lead and fund1        $20,000                         2013-2014
         swimming pool/aquatic facility in Rodney
         Complete the Warkworth Showgrounds              Lead and fund1        $9,380                          2012-2015
         development including the Atlas site                                  (this does not include
                                                                               costs for the Atlas site
                                                                               development as the scope is
                                                                               currently undefined)
         Implement a programme for the                   Lead1                 $35,045                         2012-2013
         continued improvement of the quality
         of our sportsfields, parks and recreation
         spaces and review and implement reserve
         management plans
         Update and implement the boat ramp,        Lead and fund1             $1,295                          2012-2015
         launching and mooring facilities study
         across the local board area and ensure the
         continued provision of wharfs and jetties
         Prepare a programme in conjunction with         Lead and fund1        $2,068                          2013-2014
         iwi and other relevant stakeholders for
         regular dredging of specific boat accesses
         Plan, programme and provide recreational        Lead, advocate        $921                            2012-2015
         walkways and bike trails                        and fund1                                             and beyond
         Review and implement                            Lead1                 $500                            2014-2015
         bridleways strategy
     No decision on how these programmes and projects are to be funded has been made. Funding options could include public
     private partnerships, local targeted rates, community funding, wider council and central government funding.
     1
         Refer to Page 7 - Roles definition.

24
Rodney Local Board Priorities

                Leigh Wharf     25
Local Board Plan 2011 

       We value being good
       neighbours and the
       importance of our kids

         Priority: Engage with our diverse
         communities and provide for their
         social and cultural needs
         It is important that the Rodney Local Board talks to its communities to
         understand their social, cultural, health and education needs.

        R    odney is a desirable place for people to
             live, work and play. Rodney is increasingly
         becoming a family orientated area with highly
                                                             in less obvious ways, through local events, by
                                                             acknowledging achievements and through
                                                             social and community services such as health
         regarded educational facilities, great community    services, libraries, halls, and education facilities.
         spirit, a range of lifestyle opportunities and      Community safety initiatives and even the
         living environments. Rodney has a strong sense      provision of cemeteries within communities
         of community and identity and while we have         are part of providing for the social and cultural
         a higher 65 plus age group than the regional        wellbeing of our communities. We know, for
         average, the number of younger people in Rodney     example, that cemetery facilities at Kumeu, Te
         is also greater than the national average.          Kapa (Martins Bay), Te Arai and Warkworth are
                                                             important to the local communities and require
         Supporting each community to maintain its           further review.
         own identity and ensuring quality of life for all
         happens in many different ways. It happens by       The Rodney Local Board has an important role
         providing high-quality accessible recreational      to play. We facilitate respectful relationships
         and community facilities, through employment        between different groups and community
         opportunities and by access to villages and towns   organisations with clear lines of communication.
         that people can be proud of. It also happens        This involves supporting community forums

26
Rodney Local Board Priorities

                                                                                                          Warkworth

such as residents and ratepayers groups, business   Te Aroha Pa (Araparera); Te Kia Ora Marae
associations, volunteer groups and the Kawau        (Kaukapkapa); and Omaha Marae (Leigh). These
Island Advisory Committee where people can          Marae should be recognised and acknowledged in
have their say. The Rodney Local Board would also   any future planning.
like to determine a clear process for continued
engagement with youth in Rodney.                    The Rodney Local Board is advocating for
                                                    papakainga through the Auckland Plan, will
Working in partnership with iwi is an               support and advocate for bilingual signage and
acknowledged priority to build a sound              support the identification of sites of significance
and enduring relationship and support the           to iwi including facilitating access to computer
development of a Memorandum of Understanding        mapping systems.
with Auckland Council and the continuation of
direct hui with local boards. Opportunities exist   Partnering and working with central government
to recognise and celebrate te tikanga Maori and     agencies to improve services to our area will
support iwi. Projects such as the co-management     continue. This includes advocating for the
of the Kaipara Harbour, the future co-              provision of improved physical and mental health
management of Parakai reserve and supporting Te     and special needs services. The location, capacity
Hana Te Ao Marama, the international indigenous     and future growth of schools is also on our
information centre at our northern gateway, are     agenda. We will also advocate to the governing
all important.                                      body for restrictions on any future liquor outlets
                                                    in Rodney.
There are six marae within the Rodney Local
Board area; Haranui Marae (Helensville); Puatahi
Marae (Puatahi); Reweti Marae (Waimauku);

                                                                                                                27
Local Board Plan 2011 

     The quality of the community facilities and
     programmes we provide are a key focus.
                                                                   • Tother
                                                                        he maintenance and renewal of public toilets and
                                                                               facilities
     This involves:
                                                                   • Athatdvocating   for rates to be waived for private halls
     • Einitiatives
          nsuring the delivery of community safety                            provide a community function
                     such as: anti-graffiti and vandalism
           measures; advocating for improved street lighting
                                                                   • Sbuildings,
                                                                        upporting the protection of heritage items,
                                                                                    landscapes and places in Rodney
           and family violence programmes                             local museums
     •      orking with NZ Police, supporting
           W
           neighbourhood watch, civil defence groups
                                                                   • Rtheeviewing  library needs across Rodney, including
                                                                             future expansion of the Warkworth library,
           and supporting rural fire services                         extension of opening hours, the retention of
     • Fartsunding  community activities such as local
                facilities, programmes and advice, and
                                                                      library programmes as well a mobile service in our
                                                                      more isolated areas.
           local events

     • Dprogramme
          eveloping a comprehensive upgrading renewal
                    for all community halls and
           community centres

         Key project/initiative                                      Our role       Est. cost ($000's)      Est. timing

         Deliver community development programmes,                   Lead1          $1,307                  2012-2015
         social/community services and ensure the delivery                                                  and beyond
         of community safety initiatives in Rodney
         Participate in the identification and implementation Lead and              $2,300                  2012-2015
         of library needs across the region                   fund1
         Participate in the regional review of halls and public      Lead and       $300                    2012-2015
         facilities and develop and implement a programme            fund1
         for upgrading and maintaining community halls
         Advocate for the provision of physical and mental           Advocate1      This project has    2012-2015
         health services and other social services in the                           not been costed as and beyond
         Rodney area                                                                the scope has not
                                                                                    been fully defined.
         Support events in Rodney                                    Lead1          $509                    2012-2015
                                                                                                            and beyond
     No decision on how these programmes and projects are to be funded has been made. Funding options could include public
     private partnerships, local targeted rates, community funding, wider council and central government funding.
     1
         Refer to Page 7 - Roles definition.

28
Rodney Local Board Priorities

                                29
Local Board Plan 2011 

         We value our natural
         environment
          Priority: Protect and
          enhance our environment
          The protection and enhancement of the quality of our natural environment,
          our coastline, rivers and harbours, will be supported and encouraged.

         R   odney has many significant natural areas, a
             strong rural character and a long tradition
          of environmentally-friendly initiatives. The
                                                             Te Rau Puriri, Pakiri, Mahurangi, Scandretts, Te
                                                             Arai, Tawharanui and Muriwai. It is imperative
                                                             that these regional assets and the infrastructure
          continued enhancement of the quality of our        that supports them, such as roads, facilities
          environment, such as rivers, beaches, native       and structures, receive appropriate funding
          bush and our three harbours (Mahurangi,            proportionate to the high usage of these parks
          Whangateau and Kaipara) is of importance to        by Auckland urban residents, as well as national
          present and future generations.                    and international visitors.
          Rodney includes a wild, west coast, a more         Rodney includes areas and species of ecological
          gentle east coast and Kawau Island, all of which   significance requiring protection in the district
          are under significant development pressures.       and the Tawharanui predator fence is a huge
          There are nine regional parks in Rodney covering   step forward to protecting and enhancing
          3,664ha, including Atiu Creek, Wenderholm,         our biodiversity. This protected area provides
30
Rodney Local Board Priorities

                                                                                             Te Arai reserve lagoon

invaluable learnings for other regional parks and   and promote good community involvement. To
recognised ecologically significant areas.          do this, we will:

We will strongly advocate for funding and
where needed, support community groups who
                                                    • Seducation
                                                         upport waste minimisation practices and
                                                                  such as composting, recycling and
are actively caring for our natural environment.       controlling litter
This includes environmental programmes such
as the Mahurangi Action Plan, riparian planting,
                                                    • Aparticipate
                                                         ctively encourage Rodney’s residents to
                                                                    in the Auckland Retrofit Your
Natural Heritage Fund, Ten Point Action Plan           Home Initiative and other sustainability
for Whangateau Harbour, the Trees for Babies           initiatives and programmes
initiative and Bush Management Assistance.
Continuing to support our volunteer groups is a     • Sasupport sustainable business initiatives such
                                                           cleaner production waste
key imperative in achieving these programmes.

Supporting the community to take ownership
                                                    • Wvision
                                                           ork with the local community to develop a
                                                               for Opahi Bay to clean up and protect
of the quality of their environment is the key to      the outstanding natural character of the
long-term success and we acknowledge Mana              area including the old native bush and the
Whenua as the kaitiaki. Our role is to facilitate      rocky headlands.

                                                                                                               31
Local Board Plan 2011 

         9Parks 3       Regional                                       harbours
                                                                       Mahurangi, Kaipara
                                                                       and Whangateau

         There are a number of initiatives that we will
         progress during the next three years, such as:
                                                            • Smaintenance,
                                                                 upporting the enhancement of rivers through
                                                                                flood management and cleaning

         • Ifacilities
              nvestigating opportunities for e-waste        • Afarming
                                                                  ssisting and supporting sustainable
                                                                          practices
                        for communities in Rodney and
            possibly a resource recovery depot which
            would provide additional employment
                                                            • Imonitoring
                                                                 nvestigating support for septic tank
                                                                             and regulation to raise the quality
            opportunities in our area                          of the environment
         • Eenvironmentally
              nsuring seawalls are developed in an
                              sustainable way and
                                                            • Aofdvocate for the identification and protection
                                                                   key local view shafts of coastal areas from
            maintained to avoid further erosion of our         public roads.
            existing coastline
                                                            Rodney has the opportunity to build on our
         • Cboard
              onducting an ecological survey of the local
                   area, which builds on existing data to
                                                            nationally and internationally recognised
                                                            valuable environmental areas to provide a point
            compile a comprehensive record of terrestrial   of difference to Auckland and to New Zealand.
            and aquatic ecosystems and implement
            actions recommended by this survey

32
Rodney Local Board Priorities

                                                                                                           Takatu Rd, Matakana

    Key project/initiative                                      Our role      Est. cost ($000's)      Est. timing

    Undertake environmental programmes in Rodney                Lead and      This project has not    2012-2015
    and fund community-led programmes                           fund1         been costed as the      and beyond
                                                                              scope has not been
                                                                              fully defined.
    Actively encourage Rodney’s residents to participate Lead and             $6,000 (Retrofit        2012-2015
    in the Auckland Retrofit Your Home Initiative and    fund1                project funded via a    and beyond
                                                                              targeted rate)
    other sustainability initiatives and programmes
    Support waste minimisation practices and                    Advocate1 This project has not        2012-2015
    education, sustainable business and farming                               been costed as the      and beyond
    initiatives and investigate opportunities for e-waste                     scope has not been
    facilities in Rodney                                                      fully defined.

    Promote the following concepts through the                  Advocate1 This project has not        2012-2013
    Unitary Plan and, where appropriate, bylaws:                              been costed as the
                                                                              scope has not been
    • b iodiversity, biosecurity and avoiding degrading                      fully defined.
      natural habitats
    • p rotecting ecologically sensitive areas
    • p lanting suitable trees in road reserves of
      urban areas
    Support and assist iwi initiatives that align to            Facilitate1 $120                      2012-2015
    environmental well-being                                                                          and beyond

No decision on how these programmes and projects are to be funded has been made. Funding options could include public
private partnerships, local targeted rates, community funding, wider council and central government funding.
1
    Refer to Page 7 - Roles definition.

                                                                                                                           33
Local Board Plan 2011 

         INDICATIVE BUDGET

         S   ection 20 of the Local Government (Auckland
             Council) Act requires an indicative budget for
         the following three financial years to be included
                                                                      the current Long Term Plan for the 2010/11
                                                                      year and carried forward into the Local Board
                                                                      Agreement for the 2011/2012 year. Any
         in local board plans. This indicative budget is              proposed variations are noted in this plan.
         required to be based on estimated funding set                These levels of service set out the standard
         out in the Auckland Council’s current Long Term              to which local services will be provided.
         Plan, covering the period from 1 November 2010               The starting point is that levels of service
         to 30 June 2019. It is also required to show how             reflect those delivered by the former
         any expenses that exceed that funding level                  Auckland councils.
         are proposed to be met from one or more local
         revenue sources.                                          • WCouncil)
                                                                         hile the Local Government (Auckland
                                                                                Act requires the local board to identify
         The indicative budget for the three years from               how any expenses in excess of the estimated
         July 2012 to June 2015 is set out on the following           available funding are proposed to be met from
         pages. When reading this budget, it is important             one or more local revenue sources, it is not
         to note that the local board’s actual budget will            known at this stage whether any additional
         look quite different over the next three years for a         funding will be required. However, if there is
         number of reasons.                                           a shortfall, it is likely to be funded through a
                                                                      mix of sources. This could include local revenue
         • Tcontain
              his is an indicative budget only. It does not
                      all of the detailed projects or activities
                                                                      sources and possibly also some non-local
                                                                      sources, such as general rates and development
             that the local board may seek to implement               contributions. The way these and other funding
             over the next three years. These will be                 sources will be used will only be confirmed
             developed as part of the local board agreement           once the Revenue and Financing policy and
             that is incorporated in Auckland Council’s               Local Board Funding policy have been adopted.

         •
             annual plan each financial year.
             It has also been developed in a unique
                                                                   • Tyear,
                                                                        he local board’s actual budget for each
                                                                             including how it is funded, is subject to
              situation. The new council structure is still           agreement with Auckland Council’s governing
              bedding in, decisions have not yet been made            body as part of the negotiation of the annual
              on long term direction through the Auckland             Local Board Agreement to be met from one or
              Plan, and policies, such as the funding policy          more local revenue sources. It is not known at
              for local boards, have not yet been developed.          this stage whether any additional funding will
              Auckland Council continues to work to refine            be required. However, if there is a shortfall, it
              how costs are attributed and allocated to               is likely to be funded through a mix of sources.
              local boards. Many of these issues will not be          This could include local revenue sources and
              resolved until Auckland Council’s 2012-2022             possibly also some non-local sources, such as
              Long Term Plan is adopted in June 2012.                 general rates and development contributions.
         • Tofhisservice
                    indicative budget is based on the levels
                          for the local board area set out in

34
Rodney Local Board Indicative Budget

                            Omaha      35
Local Board Plan 2011 

                                                                                                                                                    2012/2013
      $000                                                                                                                  Baseline                    Change             Proposed
                                                                                                                                                                               plan

      Operating Expenditure Activities
         Community activities

         Local Community Development Programmes                                                                                              -                         -            -

         Local Community Facilities                                                                                                      276                         100         376

         Local Community Grants, Information and Advice                                                                                      -                       130         130

         Local Community Safety Programmes                                                                                               462                           -         462

         Local Library Facilities and Services                                                                                           593                           -         593

         Total community activities                                                                                                   1,331                          230        1,561

         Lifestyle and culture activities

         Local Arts Programmes                                                                                                           153                           -         153

         Local Arts Facilities                                                                                                               -                         -            -

         Local Arts Grants and Advice                                                                                                        -                         -            -

         Local Events                                                                                                                        -                       170         170

         Local Parks                                                                                                                   7,996                          50        8,046

         Local Recreation Programmes                                                                                                         -                         -            -

         Local Recreation and Leisure Facilities                                                                                             -                        80          80

         Local Recreation Grants and Advice                                                                                                  -                         -            -

         Total lifestyle and culture activities                                                                                       8,150                          300        8,450

         Economic activities

         Local Business Area Planning and Infrastructure                                                                                     -                       690         690

         Local Street Environment and Town Centres                                                                                           -                         -            -

         Total economic activities                                                                                                           -                       690         690

         Planning and regulation activities

         Local Boards Plans and Agreements                                                                                               141                           -         141

         Total planning and regulation activities                                                                                        141                           -         141

         Environmental activities

         Local Environmental Programmes                                                                                                      -                        40          40

         Total environmental activities                                                                                                      -                        40          40

       Governance activities

         Local Governance and Advocacy                                                                                                   952                           -         952

         Total governance activities                                                                                                     952                           -         952

      Total operating expenditure allocated to local board                                                                          10,573                       1,260         11,833
     Definitions for LBP budget tables
     Baseline: This is the Local Board’s budget contained in the current Auckland Council Long-term Plan, covering the period from 1 November 2010 to 30 June 2019
     Change: These are changes proposed to the baseline budget by this Local Board Plan
     Proposed Plan: This is the proposed indicative budget for the Local Board, including the proposed changes from the Local Board Plan

36
Rodney Local Board Indicative Budget

            2013/2014                                2014/2015
Baseline     Change         Proposed     Baseline     Change         Proposed
                                plan                                     plan

        -               -            -           -               -             -

     287            100           387         298           100             398

        -           130           130            -          130             130

     471                -         471         484                -          484

     601                -         601         616                -          616

    1,359          230           1,589       1,398          230           1,628

     157                -         157         165                -          165

        -               -            -           -               -             -

        -               -            -           -               -             -

        -           170           170            -          170             170

    8,356               -        8,356       8,724               -         8,724

        -               -            -           -               -             -

        -               -            -           -               -             -

        -               -            -           -               -             -

    8,512          170           8,682       8,889          170           9,059

        -           590           590            -          590             590

        -               -            -           -               -             -

        -          590            590            -          590             590

     145                -         145         150                -          150

     145                -         145         150                -          150

        -           240           240            -           40              40

        -          240            240            -           40              40

     979                -         979        1,008               -         1,008

     979                -         979        1,008               -        1,008

   10,995         1,230         12,225      11,445         1,030         12,475

                                                                                                              37
Local Board Plan 2011 

                                                                                                                                                         2012/2013
      $000                                                                                                                        Baseline                   Change          Proposed
                                                                                                                                                                                 plan

      Capital Expenditure Activities
         Community activities

         Local Community Facilities                                                                                                            304                       -         304

         Local Community Safety Programmes                                                                                                         -                     -            -

         Local Library Facilities and Services                                                                                              1,664                        -        1,664

         Total community activities                                                                                                         1,968                        -        1,968

         Lifestyle and culture

         Local Arts Facilities                                                                                                                  60                       -          60

         Local Events Facilities                                                                                                                   -                     -            -

         Local Parks                                                                                                                        2,021                                 2,021

         Local Recreation and Leisure Facilities                                                                                                   -                 2,930        2,930

         Total lifestyle and culture activities                                                                                             2,081                    2,930        5,011

         Economic activities

         Local Street Environment and Town Centres                                                                                                 -                  450          450

         Local Business Area Planning and Infrastructure                                                                                                                 -            -

         Total economic activities                                                                                                                 -                  450          450

         Environmental activities

         Local Environmental Programmes                                                                                                            -                 2,060        2,060

         Total environmental activities                                                                                                            -                 2,060        2,060

       Governance activities

         Local Governance and Advocacy                                                                                                             -                     -            -

         Total governance activities                                                                                                               -                     -            -

         Total capital expenditure allocated to local board                                                                                 4,049                    5,440        9,489

         Total gross expenditure (excluding depreciation)                                                                                 14,622                     6,700       21,322

     Definitions for LBP budget tables
     Baseline: This is the Local Board’s budget contained in the current Auckland Council Long-term Plan, covering the period from 1 November 2010 to 30 June 2019
     Change: These are changes proposed to the baseline budget by this Local Board Plan
     Proposed Plan: This is the proposed indicative budget for the Local Board, including the proposed changes from the Local Board Plan

38
Rodney Local Board Indicative Budget

            2013/2014                                2014/2015
Baseline     Change         Proposed     Baseline     Change         Proposed
                                plan                                     plan

     377                -         377         305                -          305

        -               -            -           -               -             -

     136                -         136          70           900             970

     513                -         513         375           900           1,275

      62                -          62          65                -           65

        -               -            -           -               -             -

    2,547               -        2,547       3,298               -         3,298

        -        24,610         24,610           -        11,216          11,216

    2,609        24,610         27,219       3,364        11,216         14,580

        -          450            450            -          450             450

        -               -            -           -               -             -

        -          450            450            -          450             450

        -         2,060          2,060                     2,060           2,060

        -         2,060          2,060           -         2,060          2,060

      48                -          48            -               -             -

      48                -          48            -               -             -

    3,170        27,120         30,290       3,739        14,626         18,365

   14,165        28,350         42,515      15,184        15,656         30,840

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