Auckland Council savings near $120 million target Ninety-nine per cent of Em

Auckland Council savings near $120 million target Ninety-nine per cent…

0 개 1,145 노영례

Ninety-nine per cent of Emergency Budget savings target achieved

c2e2d48141870a4f43600691a4f3e274_1619194426_8887.png
 

Auckland Council has achieved 99 per cent—or $119 million—of the $120 million savings target it set in the Emergency Budget, with a further $12 million in savings achieved since February 2021.

“We are very close to delivering on our Emergency Budget commitment to reduce spending by $120 million and proving to Aucklanders we are moving towards a leaner and more efficient council. Now we must continue to focus on improving the essential services that Aucklanders rely on,” says Finance and Performance Committee Chair Councillor Desley Simpson.

Mayor Phil Goff says that the originally forecast $1 billion impact of COVID-19 on Auckland Council’s finances has made it essential for the council to increase the intensity of its value-for-money drive to achieve efficiency and effectiveness.

“The council has made good progress towards becoming a leaner and more efficient organisation that is better able to deliver value for money to ratepayers,” he says.

“This has been a challenging process through a difficult year, and I acknowledge all the staff and elected members who have been instrumental in helping to achieve these savings and efficiencies. 

“We will continue to push the council to deliver cost efficiency while ensuring that we are able to deliver the services Aucklanders rely on and that our city needs to be world class.”

Notable savings for the February – March period include:

  • Professional services costs are also below budget, with more work being done in-house and some being postponed
  • Staff costs are below budget with continuing recruitment controls and other factors
  • We have saved $1.3 million in corporate property costs as we consolidate and sell office space.
  • Travel costs are well below budget, with extra savings on top of the 50 per cent reduction made in the Emergency Budget.

Full-time equivalent (FTE) staffing levels will fall from 6470 at 30 June 2020 to between 6250 and 6350 by 30 June 2021.

 

Staffing levels as at January 2021 have declined by 432 since January 2020, but are not projected to fall to the previous target of 6000. This is due to a significantly higher level of public demand for core council services such as building and resource consenting, community facilities and venues than was expected at the start of the COVID-19 crisis, and the need to deliver critical shovel-ready infrastructure projects.

Building and resource consenting activity, which had been expected to fall by around 25 per cent, is currently tracking above pre-COVID levels. In addition, shovel-ready project investment and the New Zealand Upgrade Programme have accelerated some infrastructure programmes, meaning that further planned redundancies would put the delivery of critical infrastructure projects at risk.

This has not affected delivery of the $120 million of operating expenditure savings for the year ending 30 June 2021, which the council has nearly achieved, three months before the end of the financial year.


출처 : Auckland Council News

All the things you never said

댓글 0 | 조회 2,507 | 2018.02.14
Love Letters Never Sent Exhibition - Central City Library.With Valentine’s Day almost on us and heart balloons in every window, love is on our minds.T… 더보기

Bill English announces retirement from Parlia…

댓글 0 | 조회 2,431 | 2018.02.13
National Party Leader Bill English has today announced he will resign as Leader of the National Party and leave Parliament. Mr English says his resign… 더보기

Mayor Phil Goff pitches in to help curb illeg…

댓글 0 | 조회 2,175 | 2018.02.13
Local resident Nadia Natua, Mayor Phil Goff, and Reverend Ifalame Teisi from Pacific Vision Aotearoa.Grey skies and scattered showers didn’t stop Mayo… 더보기

Working from home helps with childcare

댓글 0 | 조회 2,597 | 2018.02.12
The most-common work arrangement used by parents to help care for a child in 2017 was to have worked from home (16 percent of all parents), Stats NZ s… 더보기

Vote in the Auckland Council by-elections

댓글 0 | 조회 2,654 | 2018.02.11
Voting for by-elections in Maungakiekie-Tāmaki Ward, and in Waitematā and Manurewa local boards, is open until noon on 17 February.You should already … 더보기

Stay safe and enjoy our parks

댓글 0 | 조회 2,095 | 2018.02.10
Auckland has more than 4000 parks, 27 of which are regional parks – some of our most picturesque and diverse natural environments.From tramping, campi… 더보기

Urgent works needed to protect beach

댓글 0 | 조회 2,447 | 2018.02.09
A large section of the reserve at Cockle Bay Beach was eroded in the 5 January storm, with the edge now close to the road.A temporary seawall structur… 더보기

Lighting up the harbour on Waitangi weekend

댓글 0 | 조회 2,772 | 2018.02.06
Find a great view point around the harbour, or view live online!An extraordinary light and sound show telling the story of Hauturu-o-Toi (Little Barri… 더보기

WORLD’S BEST CLASSIC CARS SHOW AT ELLERSLIE

댓글 0 | 조회 2,329 | 2018.02.05
Hundreds of enthusiastic classic car owners will gather again this weekend for the country’s largest car show at Ellerslie Race Course. Showing an est… 더보기

Auckland's annual consents for new homes hit …

댓글 0 | 조회 2,673 | 2018.02.04
In Auckland, 10,867 new homes were consented in 2017, the highest level since 2004, Stats NZ said.The number of new homes consented in Auckland in 201… 더보기

Auckland day trips to take this weekend

댓글 0 | 조회 2,832 | 2018.02.03
One of the great things about Auckland is the endless things you can do and see all within a short drive. So we’ve pulled together a few must-do day t… 더보기

Whitebait saved by local heroes and social me…

댓글 0 | 조회 2,249 | 2018.02.02
Several proactive Aucklanders have teamed up to ensure our city’s declining whitebait population endures and procreates in Paturoa Stream.Reaching out… 더보기

Applications now open for Spark Foundation gr…

댓글 0 | 조회 2,274 | 2018.02.01
Applications are now open for charitable groups and community organisations in need of funding. Organisations from around the country are encouraged t… 더보기

Have your say on the America’s Cup bases

댓글 0 | 조회 2,271 | 2018.01.31
Now is your chance to have your say on plans to host the 36th America’s Cup located at Wynyard BasinThe resource consent application to develop the in… 더보기

Property Institute housing predictions for 20…

댓글 0 | 조회 2,324 | 2018.01.31
Following a 100% ‘hit rate’ on its housing market predictions for 2017 – the Property Institute has now released its predictions for 2018.According to… 더보기

Vodafone gets poor reception in latest telco …

댓글 0 | 조회 2,059 | 2018.01.31
In Consumer NZ’s latest satisfaction survey, telco customers rated Vodafone last for both mobile and broadband services, the same place it occupied la… 더보기

Focus on Auckland's growth: Drury

댓글 0 | 조회 2,159 | 2018.01.30
Auckland Council is working with the central government and developers to ensure that Drury becomes a thriving centre.As Auckland grows and new commun… 더보기

New red light cameras will improve safety

댓글 0 | 조회 2,186 | 2018.01.25
Six new cameras have been turned on in Auckland this week to improve safety at high-risk locations.The new cameras are at:Lincoln Road/Swanson RoadLin… 더보기

Glamping, an Auckland Council first

댓글 0 | 조회 2,645 | 2018.01.24
Auckland Council introduces glamping.Experience Kiwi camping at its finest this summer by trying out Auckland Council’s new glamping tents.Glamping (o… 더보기

Public transport fares changing

댓글 0 | 조회 2,149 | 2018.01.23
Bus, train and ferry fares will be changing from 11 February, as part of an annual review byAuckland Transport to ensurefares keep pace with operating… 더보기

Rubbish collection dates change for long week…

댓글 0 | 조회 2,890 | 2018.01.22
Us lucky Aucklandershave two public holidays coming up – make sure you know how the holidays will affect your rubbish collection dates.To accommodate … 더보기

Book your 2018 inorganics collection now

댓글 0 | 조회 2,363 | 2018.01.20
Bookings are now open for Auckland Council’s 2018 inorganic service, which will start making collections in late February.It’s easy to make a booking.… 더보기

Northern Motorway to be closed most nights fo…

댓글 0 | 조회 2,458 | 2018.01.19
Auckland's Northern Motorwaywill be closed most nights for the next four months.The NZ Transport Agency advises motorists to plan ahead and allow more… 더보기

Works to begin on Orewa Beach

댓글 0 | 조회 2,253 | 2018.01.18
Sand replenishment work to begin next weekWork to repair sand erosion at Orewa Beach caused by storm events is to begin next weekExtreme weather event… 더보기

Safer streets on the North Shore

댓글 0 | 조회 2,115 | 2018.01.17
North Shore Ward councillors Chris Darby, left, and Richard Hills at the new pedestrian crossing on the Strand in Takapuna.The North Shore will soon b… 더보기

Retail card spending up in December

댓글 0 | 조회 2,026 | 2018.01.16
Retail card spending rose 0.5 percent in the December 2017 month when adjusted for seasonal effects, Stats NZ said today. This is the fourth consecuti… 더보기

Help us fight avian botulism

댓글 0 | 조회 2,013 | 2018.01.16
Why feeding the ducks is no longer encouragedDuring the warmer summer months ducks at parks and waterways across Auckland can succumb to avian botulis… 더보기

Electric rideshare service for Devonport

댓글 0 | 조회 2,292 | 2018.01.12
A new rideshare service in Devonport will give customers improved access to public transport, reducing congestion and freeing up parking.Auckland Tran… 더보기

Top 10 car choices for Kiwis motorists in 201…

댓글 0 | 조회 3,069 | 2018.01.11
New Zealanders in the market for a new car this year will continue to add utes and SUVs to their wish-list, say automobile industry experts. Driveline… 더보기

Six ways to use fewer plastic bags now

댓글 0 | 조회 2,513 | 2018.01.11
Did you know that we Kiwis use around 1.6 billion plastic bags a year, and on average a plastic bag is used for only 12 minutes before it enters the w… 더보기

101 park must-do's

댓글 0 | 조회 4,216 | 2018.01.10
Auckland has more than 4000 parks waiting for you to explore! From an afternoon relaxing by a remote beach to an action-packed weekend in the bush, he… 더보기

Life in the Bike Lane – Ingrid Granda

댓글 0 | 조회 2,183 | 2018.01.09
Engineer Ingrid Granda regularly rides her road bike along Grafton Gully from Kingsland, and loves Auckland’s growing bike network. She tells us more … 더보기

Kayak and camp this summer

댓글 0 | 조회 2,275 | 2018.01.09
Te Ara Moana, 'the sea-going pathway'Te Ara Moana means‘the sea-going pathway’. It is a self-guided five-day sea kayak tour along about 51km of Auckla… 더보기

Parks to see on two wheels

댓글 0 | 조회 2,410 | 2018.01.07
Biking is a great way to see Auckland. There’s heaps of biking tracks in our parks across the region – many which are just down the road. So if you ne… 더보기

Ways to relax and recharge in Auckland this s…

댓글 0 | 조회 2,333 | 2018.01.05
Auckland Domain Wintergardens, Parnell.Auckland is often quieter over summer making it a great place to relax and recharge. Here are four ways to get … 더보기

Walks for every Auckland landscape

댓글 1 | 조회 2,173 | 2018.01.05
Auckland – it’s hard to imagine a more geographically diverse region. Whether it’s the rugged black-sand surf beaches of the west coast, dense native … 더보기

Storm conditions hit Auckland region

댓글 0 | 조회 2,581 | 2018.01.04
Prepare for storm conditionsWith warnings of heavy rain and strong winds across the country, Auckland Council is encouraging Aucklanders to make sure … 더보기

Council offers tips to avoid flooding

댓글 0 | 조회 2,123 | 2018.01.04
Heavy rain can lead to flooding, especially in low-lying areas like this scene from March 2017. Remember, never drive through floodwaters and prepare … 더보기

Where to beat the heat this summer

댓글 0 | 조회 2,054 | 2018.01.03
If it feels like the sun is out in full force and you want to keep excessive sweat at bay, here’s a few places where you can beat the heat this summer… 더보기

Construction leads GDP growth

댓글 0 | 조회 1,987 | 2017.12.31
Gross domestic product increased 0.6 percent in the September 2017 quarter, following an increase of 1.0 percent (revised) in the June 2017 quarter, S… 더보기

Anniversary Weekend launch for Vector Lights …

댓글 0 | 조회 2,631 | 2017.12.30
Artist's impression of Auckland Harbour Bridge when lit up.This coming Auckland Anniversary Weekend, on Saturday 27 January, Auckland Harbour Bridge w… 더보기

Ranger recommendations: Tāwharanui Regional P…

댓글 0 | 조회 2,382 | 2017.12.29
Auckland has some of the best parks in the world and with more than 4000 parks across the region, we are spoilt for choice. No one knows our parks bet… 더보기

5 ways to recycle your Christmas tree

댓글 0 | 조회 2,123 | 2017.12.28
How to recycle the Christmas tree?Now that the Christmas fun is done - what's the right way to throw out the Christmas tree?Here's how to treecyle you… 더보기

Auckland gem: Rangitoto Island

댓글 0 | 조회 2,286 | 2017.12.27
Catching a ferry to Rangitoto Island to explore this iconic Auckland landmark is the perfect summer day trip.Rangitoto is the largest and youngest of … 더보기

Look out for algal blooms

댓글 0 | 조회 1,979 | 2017.12.25
While it may look unpleasant and sometimes smell, most algae in our waterways is harmless. However, some species found in Auckland can be harmful to p… 더보기

Local kids get into the swing at Jellicoe Par…

댓글 0 | 조회 2,543 | 2017.12.24
Jellicoe Park officially openedTheMaungakiekie-Tāmaki Local Boardhave celebrated the official opening of the Jellicoe Park playground to the delight o… 더보기

Designers of the future meet engineers of tod…

댓글 0 | 조회 1,939 | 2017.12.23
Amelia Floyd & Sophie Wood discuss their winning entry with Moonis Vegdani and Kate Murphy from Vector.Amelia, Sophie, Cohen, Nathan, Eloise, Ava … 더보기

Ferry Terminal seawall repair update

댓글 0 | 조회 1,983 | 2017.12.22
A diver works on the seawall at the Ferry Terminal.Repairs on the Ferry Terminal seawall are the first of their kind in New Zealand, which has meant s… 더보기

Auckland Council summer opening hours

댓글 0 | 조회 2,014 | 2017.12.20
Information about council services including libraries, pools, and rubbish and recycling collections.Service centres and local board officesAll Auckla… 더보기

Action stations for Auckland’s most improved …

댓글 0 | 조회 2,007 | 2017.12.19
The beautiful Wairoa River is the second largest river in the Auckland RegionIn the same month that Wairoa River was celebrated at the NZ River Awards… 더보기