Contents
1 Public Forum
2 Apologies
Confirmation of Agenda
3 Confirmation of agenda
Declaration of Interest
4. Declaration of Interest
Recommendation
Minute
Attachments
Councillor Register of Interest
Executive Leadership Team Register of Interest
Confirmation of Minutes
5.1. Ordinary Council Annual Plan meeting - 5 May 2020
Recommendation
Minute
Attachments
Minutes of Ordinary Council Annual Plan meeting held on 5 May 2020
Part A Reports
6. Overarching Recommendation
Recommendation
Minute
7. Annual Plan 2020/21 - Late Submissions
Recommendation
Minute
8. Operating budgets and COVID-19 support options 2020/21
Recommendation
Minute
Attachments
LGNZ SOLGM Covid-19 advice to Councils budgeting and setting rates
DCC Rates Remission and Postponement Policy
9. 10 Year Plan 2018-28 Capital Budget Changes
Recommendation
Minute
Attachments
Summary Capital Budgets
3 Waters Capital Budget
Waste Management Capital Budget
Roading and Footpaths Capital Budget
Rserves and Recreation Capital Budget
Libraries and Museum Capital Budget
Property Capital Budget
Community and Planning Capital Budget
Governance and Support Capital Budget
Regulatory Capital Budget
10. Community Board Discretionary Funding
Recommendation
Minute
11. Commuter Rail Feasibility Study
Recommendation
Minute
12. Annual Plan 2020/21 - Funding Requests
Recommendation
Minute
13. Annual Plan 2020/21 - Summary of Community Feedback
Recommendation
Minute
Attachments
Annual Plan 2020/21 Feedback Topics
14. 10 Year Plan Amendment - Community Services Targeted Rate
Recommendation
Minute
15. Adoption of 2020/21 Fees and Charges
Recommendation
Minute
Attachments
3 Waters fees and charges schedule 2020/21
Community and Planning fees and charges schedule 2020/21
Economic Development fees and charges schedule 2020/21
Governance and Support Services fees and charges schedule 2020/21
Libraries and Museums fees and charges schedule 2020/21
Property fees and charges schedule 2020/21
Regulatory Services fees and charges schedule 2020/21
Reserves and Recreational Facilities fees and charges schedule 2020/21
Roading and Footpaths fees and charges schedule 2020/21
Waste Management fees and charges schedule 2020/21
16. Local Government Funding Agency - Summary of Feedback and Next Steps
Recommendation
Minute
17. Completion of Annual Plan deliberations and decision-making
Recommendation
Minute