Ngā tuhinga Tahua Ohotata mō te wā 2020/2021
Emergency Budget 2020/2021 documents
Read the full 2020/2021 Emergency Budget documents. They are arranged in two volumes.
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.
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