Emergency Budget 2020/2021 documents

​Volume 1: Our plan for 2020/2021

Part One - our plan for 2020/2021, including a message from the mayor, the impact of our twin budget challenges, key developments across the Auckland region, and information regarding Māori identity and wellbeing.

Part Two - the budgets for our key activities, including the services, investment and savings planned to be delivered.

Part Three - the financial overview for our organisation as a whole, prospective financial statements for 2020/2021, rating policy overview, prospective funding impact statement and other key financial information.

Part Four - the summary of the Tūpuna Maunga Authority Operational Plan 2020/2021.

Part Five - the structure of and contact information for the council, a glossary of terms and key word index.

​Volume 2: Local board information and agreements

Part One - provides information on local boards and a summary of planned expenditure for 2020/2021.

Part Two - local board agreements (outlining local activity initiatives and budgets for 2020/2021), for each of the 21 local boards.

Part Three - the allocation of decision-making responsibilities of Auckland Council's Governing Body and local boards.

Part Four - a glossary of terms and key word index.

Explore the summary of the plan

2020/2021 budget at a glance

Our service delivery budget for 2020/2021

2020/2021 major projects in your area

How your rates are impacted by Emergency Budget 2020/2021

Help for ratepayers financially impacted by COVID-19