IT'S IN OUR HANDS Kai roto i ō tātou rikarika - Deciding what the future of Canterbury looks like: Environment Canterbury's 10-year plan Te Pae ...
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IT’S IN OUR HANDS Kai roto i ō tātou rikarika #toitūWaitaha #ourCanterbury Deciding what the future of Canterbury looks like: Environment Canterbury’s 10-year plan Te Pae Tawhiti 2021-31
Contents Ngā wāhanga o roto Long-Term Plan 2021-31 In this consultation document for the draft Te Pae Tawhiti 2021-31 Long-Term Plan 2021-31 we want to step you Tēnā koutou katoa and it is not an insignificant amount of money. Council through council’s vision, the extent of what acknowledges that the price to pay is not just financial, Waitaha/Canterbury is a magnificent and that there is also a need for increased action from we are trying to tackle, what we believe could region in which to live, work and play, Environment Canterbury and from the people of the be a way to do this, and what it would require and I’m sure I’m one of many who region. That needs to be balanced against the price we from ratepayers to help deliver that vision. counts themselves very fortunate will pay as a community if we do not take that action. to live here. But as magnificent as We invite your feedback. The total contribution from rates could be up to 24.5% our region is, there are undoubtedly things we need to fix. more than for the current year, if we were to do everything Introduction......................................... 2 we propose in Option 1 in this document. We have also The Council.......................................... 3 We all share a collective responsibility for the future outlined a second option that comes with a proposed The Power of Partnerships...................... 4 of our region, and the task ahead of us is not a small increase in total rates income of 18%. These percentages one. The environment has become the issue of our age, represent average increases of $136.06 and $110.55 Our Strategic Direction.......................... 6 and the human impact on our planet has never been respectively per ratable property.* Challenges and Opportunities................. 8 more at the forefront of local and global thinking. The Proposed Options for Feedback.............10 Canterbury Regional Council (Environment Canterbury) In this document you will hear our views - now we acknowledged that concern by signing, in May 2019, need to hear yours. Portfolios............................................ 16 the Climate Emergency declaration. Others followed, Key Policies.........................................24 Do you want to see the changes at the scale and highlighting an increasing call for urgent action. Rates and Borrowing............................26 timeframe we propose in the draft plan? And ultimately Environment Canterbury is required – by our community are you able and willing to pay what is being asked for? Option 1 Financials...............................28 and by central government – to not just stop any decline Option 2 Financials...............................32 These are big decisions, and Council is looking for your in our environment, but to actively improve it for future feedback. It is important that we hear your views. I urge Rates Explained...................................36 generations. We know what needs to be done to deliver you to be informed, consider what is important, and to Auditor’s Report..................................37 what we are required to do by legislation, but now we tell us what you think. To find out how to have your say, How to Make a Submission....................38 are looking at how we must go beyond that if we are to please refer to the back of this document or speak to see the gains we want to see in this beautiful part of the one of your elected councillors. world before it is too late. Ngā mihi This consultation document outlines what is in our draft Long-Term Plan 2021-31. The ten-year plan outlines all the activity that we propose to undertake over the next decade. It also outlines how we propose to pay for the Jenny Hughey activity – through grants, user-pays and rates income – Chair *not all ratepayers would pay the same increase, as each property’s rates depends upon the mix of rating types and Capital Value. Please have a look at page 13 for sample properties, and see our online rates calculator tool to see what it will mean for you. 2
Our vision and purpose Ngāi Tahu Tumu Taiao The region’s future Mō tātou moemoeā me aronga is in our hands Kai ō tātou rikarika te Taking action together to shape a Yvette Couch-Lewis Iaean Cranwell takiwā mō āpōpō thriving and resilient Canterbury, Collectively we have the ability to change now and for future generations the world through our decisions and actions. Toitū te marae o Tāne, toitū te marae o Tangaroa, toitū te iwi. Environment Canterbury works with Ngāi Tahu Papatipu Rūnanga, other councils in the region, Before starting work on the draft stakeholders, central government and the wider community to manage the use and quality of our Long-Term Plan 2021-31, Council natural resources, including freshwater, coastal developed our strategic direction, waters, air and biodiversity. Together we aim working systematically through to enhance our quality of life, while improving environmental sustainability, balancing the all that needs to be done – cultural, social, economic and environmental identifying enduring priorities Innes wellbeings of the region. we need to continue, and Harewood Papanui Coastal Burwood We also have responsibilities for the protection transformational opportunities Waimairi Fendalton from floods, of people, homes and assets; Hornby Riccarton Central delivering the public transport network; civil to accelerate environmental change Spreydon Linwood defence; urban development; the Harbourmaster’s Hallswell and community wellbeing. Heathcote Cashmere functions, and more, as outlined in this document and on ecan.govt.nz/your-council. This work has been the foundation of Our region covers an area of more than 45,000 km² this draft Long-Term Plan for 2021 to 2031. – from Kekerengu Point, north of the Clarence River, south to the Waitaki River and west to the Southern Alps. Canterbury is home to about 646,000 people, and has 78,000 km of rivers and streams, 4,700 lakes and tarns, and around 800 km of coastline. The Council monitors 24,000 resource consents associated with the use of Canterbury’s natural resources, ensuring agreed environmental limits are met and improved over time through transition to better practices than those of the past. Consultation Document | Deciding our Long-Term Plan 2021-31 3
The power of partnerships Te mana o ngā hononga We can’t – and don’t - do all the work we need to do The Tuia Relationship Agreement underpins our youth across Waitaha with their regional council. by ourselves. Environment Canterbury works closely partnership with the ten Papatipu Rūnanga of the region, They run regular Youth Meet Ups and meetings with the with Ngāi Tahu Papatipu Rūnanga, the ten territorial working with them as they fulfil their role as mana whenua Council’s elected member and staff. They provide input authorities (local Councils) and other entities across the and exercise kaitiakitanga. Our shared vision recognises into organisational plans such as this Long-Term Plan, region and outside it, as well as with our communities, the relationship between Ngāi Tahu and their ancestral and into regional resource management plans, and and the outcomes are far better for it. Working together land, and the fact it is inextricably affected by the work campaigns such as our climate change work. They have means we are able to share knowledge, compare data, we do at Environment Canterbury. This partnership was representation on some of the water zone committees get a range of views, collaborate on design and delivery, strengthened in 2020, with the appointment of two Tumu and link up Environment Canterbury with other youth and share resources. Taiao (mana whenua experts) to Council. organisations through relationships and events. Our Tuia relationship Environment Canterbury Youth Rōpū Mayoral Forum In 2012, Ngāi Tahu and Environment Canterbury signed Our Youth Rōpū is a body of young people aged 14-24 The Canterbury Mayoral Forum is the primary an agreement known as Tuia. Tuia means working who are passionate about the environment, civics and mechanism for local government communication, together shoulder to shoulder. The agreement marked empowering young people across Waitaha. Made up of co-ordination and collaboration for the Canterbury a new era of collaboration between the organisations 16 members, two from each voting constituency and two region and its communities. Its members are the and a new approach to the management of natural mana whenua representatives, the Youth Rōpū has been mayors of the ten territorial authorities in Canterbury resources in the region, one which acknowledges and formed to facilitate a two-way relationship between and the Chair of Environment Canterbury. The Mayoral brings together the tikanga responsibilities of Ngāi young people and decision makers in the region. Forum focuses on issues that affect the whole of the Tahu and the statutory responsibilities of Environment Canterbury region, such as freshwater management Canterbury, creating better outcomes for everyone. This group works to two clear priorities: to ensure the (via the Canterbury Water Management Strategy), and voices of young people are heard by decision makers climate change-related work. and staff at Environment Canterbury, and to engage 4
The Forum works carefully to complement not compete Working with others with the work of the member Councils, recognising and respecting the statutory obligations of the As well as these key partnerships, we work with different entities. landowners and homeowners, industry and individuals to undertake the considerable amount of work that is needed to make change in our region. Greater Christchurch Partnership We work on the ground with community groups, and Environment Canterbury is part of the Greater collaboratively with a range of government and non- Christchurch Partnership – covering Christchurch government entities to advance key initiatives, such City and the Selwyn and Waimakariri districts. The as the Mackenzie Basin alignment project and ongoing partnership plays a key role in developing a clear, shared work to restore our iconic braided rivers. view of our future, and a plan for how we get there. Lastly – we need you, as Cantabrians, to participate The partnership is vital, given 82% of Canterbury’s in our work, at the very least by telling us what you population lives in the Greater Christchurch area. think of the options put forward in this consultation Environment Canterbury’s Greater Christchurch document and the financial tools that support it. partners are the Christchurch City Council, the Selwyn and Waimakariri District Councils, Te Rūnanga o Ngāi Tahu, the Canterbury District Health Board, Waka Kotahi NZ Transport Agency and the Department of the Prime Minister and Cabinet (Greater Christchurch Group). Consultation Document | Deciding what the future of Canterbury looks like 2021-31 5
Our Strategic Direction Ā mātou aronga rautaki Turning vision and purpose we reasonably ask of different parts of the community? knowing that often the best solutions come from those And of course, it comes down to money. While being asked to invest the most in the outcomes. All into outcomes the council is able to use income from a variety of this requires funding as well as a shift in thinking and The Long-Term Plan for 2021 to 2031 outlines the actions sources, the pot is finite. Rates make up around half of the ability to evolve in response to opportunities and that will be undertaken over the coming years to achieve Environment Canterbury’s income. We have to ensure challenges as they present themselves. the outcomes we, the community, and central government we are focusing on the right things at the right time – want to achieve. In order to land a final plan, we are knowing that it all needs attention to ensure the best consulting on the draft seeking community feedback. return for our ratepayers. Consultation When the elected members of Environment Canterbury When forming our strategic direction, we looked at what The detail in the draft Long-Term Plan 2021-31 – the put together our strategic direction – see opposite – we must continue to do: our enduring priorities. There actions and funding required to deliver the strategic and the draft Long-Term Plan, we did so with a range are increased actions required within these ongoing direction – is where we need your input. Consultation of views being represented around the table. These programmes of work now, for example responding to is open from Monday 8 March until Sunday 11 differences in opinion and perspective were not about central government’s call for fast implementation of April. In this document we refer to ‘supplementary the outcomes – there is agreement that we all want the new freshwater standards. We also considered information’ and our rates tool. These are both good quality freshwater, we know we must respond the ‘transformational opportunities’. What we could located online and contain in depth information about to climate change, we know the region’s biodiversity accelerate, and where the opportunities to really bring the financials and the measures and targets proposed. needs urgent action, and we all want to see the about change lie. Both the transformational and the The Supplementary Information also includes all our investment made in flood protection works and Civil increased enduring work requires more money. supporting policies that outline how Environment Defence, for example. The differences come in the Canterbury will undertake our work. We recommend actions required to get there. Council also considered how we will work: our operating that you have a look at the Supplementary Information principles. These include working with Ngāi Tahu, our as a reference document. There were many questions asked before there were community, and partners to ensure we are working to any answers. When everything needs some action, best effect for the region. We looked at investigating We need the community with us if we are to deliver where should the emphasis be put? How much alternative sources of funding, using technology and data on our stated purpose, and to realise our vision. We is enough in one area of activity, so we can focus to optimise efficiencies and decision-making. We looked need your views on the draft Long-Term Plan 2021-31. resources and energy into another? How much can at increasing investment into community engagement, 6
SFO R M AT I O N A L O P P O R R A N TUN RT ITIE OU Build community S engagement and action Facilitate Champion safe, diversification multi-modal of land use DU RING PRIOR transport choices R EN ITIE OU S Accelerate Fostering Sustainable regeneration relationships to and healthy Lead climate Decisive underpin regional living and Helping change of the natural action for communities resilience leadership for our working environment healthy fresh be well prepared communities environments water, land and for changes in the coastal ecosystems natural environment Our vision Taking action together to shape a thriving and resilient Canterbury, now and for future generations. and purpose Toitū te marae o Tāne, toitū te marae o Tangaroa, toitū te iwi. OUR VALUES OUR OPERATING PRINCIPLES Manaakitanga people first We will make good decisions by We will efficiently deliver through We will support this by investing in Whanaungatanga • Listening to the people to serve communities our portfolios of work • An enduring partnership with Ngāi Tahu collaboration • Displaying confident and caring democratic leadership • Water and Land • Community participation locally and regionally Kaitiakitanga • Working collaboratively with partners • Biodiversity and Biosecurity • High-performing people for success stewardship • Being guided by our values • Climate Change and Community Resilience • Knowledge: science, data and mātauranga Māori Pononga • Taking into account cultural, social, economic and • Air Quality, Transport, and Urban Development • Securing a diversity of funding sources environmental wellbeing integrity • Regional and Strategic Leadership • Opportunities through technology and innovation • Being evidence-based and future-focused Māiatanga • Enabling innovation *2021 portfolios can do • Ensuring change is both managed and manageable Consultation Document | Deciding what the future of Canterbury looks like 2021-31 7
Challenges and Opportunities Ngā wero me ngā kōwhiringa These are unprecedented times. When the Council particularly in freshwater, has become a model for To this end, Council has built a draft plan of activity started the development of the strategic direction in others to follow and it has put Canterbury in a good and an associated budget to present to you for 2019, there was no sign of COVID-19 in New Zealand; position to meet the new challenges head on. The feedback. To develop this draft plan Council members there was an indication that the government would be question is, as a community, should we and can we brought a wide range of views to the table. All releasing new, stricter legislation around freshwater step up the pace? aspects of current and future work were discussed to and related activity but the detail was unknown; and we determine what should and could be done, when the were one of the only councils to have declared a Climate There is a pressing need to see further improvements work could reasonably be carried out, how the work Emergency. We now face these and other issues in the in water quality, manage significant pests, restore could be paid for, and whether it would be affordable. immediate term, and the draft Long-Term Plan for degraded habitats, respond to climate change, and 2021-31 reflects these. deliver a sustainable public transport network. We are also presented with the opportunity to continue to Preferred option for consultation The last ten-year plan was developed in very different create jobs in the community and accelerate a number The Council agreed to present to the community a times, steadily progressing change for a healthier of pest control and river projects by attracting external package of work totalling $246.54 million (2021/22 environment at the pace Council felt the community funding through central government’s COVID recovery year) and seek feedback. This is referred to as Option 1. could sustain, developing unique and Canterbury- fund and Jobs for Nature programme. focused ways of working. Initiatives such as auditable The proposed package includes all the statutorily Farm Environment Plans for farms to manage To address these specific challenges, take advantage of required work as well as provision to accelerate key their environmental impact, and using water zone the opportunity to move some significant projects faster, initiatives for Canterbury. What is included in committees to bring the wide range of community and continue to deliver on major commitments already Option 1 is outlined in this document and in more voices to the table when developing rules for made, such as public transport service enhancements, detail in the Supplementary Information pack on freshwater management, took time and considerable we need a Long-Term Plan that requires a greater haveyoursay.ecan.govt.nz/LTP. See pages 10 and 11 community investment to establish. Much of that work, investment from the community. This investment would in this document. be both financial and in terms of the action needed. 8
Alternative option for consultation Council has also developed an alternative option for consideration by the community. Option 2 is a total package of work costing $240.19 million. This option will deliver what we are statutorily required to do – which is still a significant amount of work – but without the provision to accelerate the same number of projects, with some of those identified in Option 1 delayed/scaled back or not proposed to be funded in Option 2. Information on Option 1 and Option 2 can be found on pages 10 to 15. More detailed financial information for both options is located on pages 28-35, on our rates tool rates.ecan.govt.nz and in the Supplementary Information at haveyoursay.ecan.govt.nz/LTP. Do you think we have prioritised the right issues and opportunities? What do you feel are the significant challenges and opportunities we face? Consultation Document | Deciding what the future of Canterbury looks like 2021-31 9
We now need your input Ka hiahia mātou ō whakauru In order to give informed feedback, the community • ctive regeneration of the natural environment and A of the implementation of the Regional Public Transport 1 needs to know all that needs doing and how much tree planting programme (Me Uru Rākau) Plan – such as increasing the frequency on selected it would cost. • Building community engagement (including youth routes, moving to low and zero-emission vehicles, engagement) and alignment with other agencies delivering the national ticketing system in Canterbury – require ongoing funding to deliver an attractive, well- Option 1 • Data collecting, sharing information and knowledge utilised public transport offering. for optimal decision-making. Council’s preferred option Kōwhiringa 1 There is proposed provision for activity across all Investing in COVID-19 recovery projects attracts for consultation Option 1 addresses what aspects of our work as well as significant investment in significant government funding for key biosecurity pest we must do and how we The full package of a number of key, increasingly pressing issues – such as control, environmental restoration and river works need to do it to bring activity to bring implementing the Government’s ‘Essential Freshwater’ – enabling us to undertake more work in a shorter about change. about change (our enduring package, which prescribes new limits for farming activities timeframe through this co-funding arrangement that priorities) and what we could and for water quality, and the associated planning and also supports job creation in the region. do in response to what we believe is the community’s implementation work that must now be introduced to There is also additional work to do to evolve our call for faster, more urgent action build on the work already undertaken in our communities. Compliance, Monitoring and Enforcement function (the transformational opportunities). This is Council’s In particular, the resource management concept of to ensure our region’s resources are being utilised preferred option for consultation so that the Te Mana o te Wai – the mana of the water – must according to plan limits. This includes working with, community can see all that could be done and be worked through, relying on the strength of our and providing advice to, landowners to understand what it would cost ratepayers. relationships within the region as well as the collective how to give practical effect to our rules. The big issues we would be tackling through Option 1 are: willingness of our communities to step up again when In Option 1 we have proposed sufficient funding for it comes to protecting the health of the waterways. our regional Civil Defence activities as we face an • P rotecting and improving our freshwater, including It is up to communities and councils nationwide increasingly uncertain future in the face of climate implementing central government’s new ‘Essential to consider and recognise Te Mana o te Wai. In change, and progressing the previously deferred and Freshwater’ package Canterbury, this will involve considerable planning increasingly urgent Coastal Plan review. • Reducing emissions via a well-utilised, low- and implementation work in partnership with Ngāi emission public transport network As the level of activity increases, so too does Tahu. Braided river revival and regeneration of our • COVID-19 economic recovery work, including the supporting and enabling activity, including iconic braided river ecosystems are key elements pest control enhancing our organisational collection and storage of this work in Canterbury. • Flood protection and infrastructure of mātauranga Māori and community data. Through • Enabling compliance with the rules we have The evolution of our public transport network making that data more readily available for decision- worked hard with the community to develop continues to gather momentum and the significant making and community information, we aim to increase projects that have already been committed to as part the community’s access to the council, and our access • Climate change and community resilience 10
to the knowledge and input of the community, We propose to pay for it through a combination of Around half of the $46 million increase would need through enhanced engagement. funding sources: to come from rates, representing an increase in total rates revenue of 24.5% from the current (2020/21) In Option 1 we have made provision for a contestable • $ 43.6 million in Year 1 in Waka Kotahi NZ Transport year. See below. fund to support work by community groups for local Agency grants for Public Transport environmental projects. We have also made provision • $25.3 million in Year 1 in central government Proposed Sources of Increased Funding: Option 1 to increase our capacity to deliver the Enviroschools support for the wilding pines and river engineering/ Grants User-Pays programme to the 40+ schools on our waiting list, as flood control works in the Jobs for Nature and 46% and Other well as enhance the wider environmental education COVID-19 recovery projects 5% programmes. • $40 million in user-pays charges and other revenue for such things as consent applications, swing The bottom line is that Option 1 would require moorings, bus fares and other activity. around $246.54 million of activity in the first year of the Long-Term Plan. This is $46 million more than This would leave a total of $143 million to be paid for $57.27 million* the current 2020/21 expenditure. by the ratepayers of the region. In this way, Canterbury more in income General Rates than 2020/21 36% regional ratepayers can facilitate $246.54 million of It is not possible for – and nor do we expect – work* for their rating contribution. ratepayers to pay for all the work that is included *Total income would be in Option 1. The detail of how we propose the rates revenue is paid $251.87 million with is outlined in our draft Revenue and Finance Policy Targeted $5.33 million being used Rates to replenish reserves, and (see page 25). 13% $246.54 million being used for programme delivery – see page 28. Option 1 proposes an increase in rates of 24.5% calculator that enables you to see what your rates would compared to the current year. This is the percentage look like for both options. The average total rates a property would pay in the total amount of money we receive from rates would increase by. It isn’t the percentage that each ratepayer’s The table below shows the percentage increase proposed Year 1 would be $591.10, compared to $455.04 bill would go up by, as that depends on location and in Option 1 for subsequent years of the Long-Term Plan. in the current year (2020/21). The average rates value of the property (which impacts the amount of increase across the region would be $136.06. targeted and general rates paid). Sample properties To see what the impact of Option 1 would be are shown on page 13, and we have an online rates on your own rates, go to our rates calculator tool ratescalculator.ecan.govt.nz. Sample Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 properties are shown on page 13. 24.5% 9% 3.7% 1.5% 2.2% 2.9% 2.2% 4.4% 3% 3.2% Consultation Document | Deciding what the future of Canterbury looks like 2021-31 11
2 Option 2 Proposed Sources of Increased Funding: Option 2 Option 2 would deliver the full extent of our statutory requirements and activity already committed to, Kōwhiringa 2 Grants User-Pays and Other but not all that we believe could be done to bring 50% Statutory and Option 2 is a balance of 9% about meaningful environmental change in a shorter must do actions increased demand for timeframe. Addresses legislative action, enabling COVID-19 requirements recovery projects to take and existing commitments. place (which require funding Your views are sought on both to attract the considerable $49.63 million* Option 1 and Option 2 and the General Rates central government recovery more income than 2020/21 activity, expected outcomes and funding), while focusing on working 31% within our statutory obligations. There are funding streams proposed for each. *Note the income required is some new areas of expenditure that must be included – public transport service improvements already $244.23 million, to fund It is important that we hear what you would $240.19 million of activity committed to, central government’s new Essential Targeted Rates and put $4.04 million into like to keep in the plan, what you think Freshwater and biodiversity packages requiring 10% reserves. See pages 32-35 for could/should be removed, and anything Option 2 financials. planning and policy work, as well as our contribution that you think we have missed. to COVID-19 recovery projects. Option 2 will progress key pieces of work over the time In total, Option 2 represents $240.19 million of activity of the Long-Term Plan and it still requires a significant in Year 1 of the draft Long-Term Plan. This represents investment from the community and other agencies – Your feedback is also invited on an increase of $40 million, with around half coming both in terms of money and in terms of activity required. from rates. See Proposed Sources of Increased the affordability of the proposed Funding: Option 2 opposite. This increase in total rates The total $244.23 million in revenue required for Year 1 increase in total rates revenue revenue is 18% more than the current (2020/21) year. of Option 2 is proposed to be funded as follows: (under Option 1 or Option 2) against the • $ 41.9 million in Waka Kotahi NZ Transport Agency total activity the rates income The average total rates a property would pay in Year 1 would be $565.59, compared to $455.04 in the current grants for Public Transport would support. Noting that the increase year (2020/21). The average rates increase across the • $25.3 million in central government support for the will be different for different ratepayers region would be $110.55. To see what the impact of wilding pines and river engineering/flood control (see sample properties opposite and in Option 2 would be on your own rates, go to our rates works in the Jobs for Nature and COVID-19 the Supplementary Information online calculator tool ratescalculator.ecan.govt.nz. Sample recovery projects at haveyoursay.ecan.govt.nz/LTP). properties are shown opposite. • $41.7 million in user-pays charges and other revenue for such things as consent applications, swing moorings, bus fares and other activity. This would leave a total of $135 million to be paid for by the ratepayers of the region for Option 2. See the breakdown of rates use by programme of work on page 17. 12
Sample properties: impact on rates What you would see on your July 2021-June 2022 rates bill for Environment Canterbury depends on the location and value of the property being rated. For the examples below, you will see the flat fees (UAGC and Civil Defence) are the same for everyone. The general and targeted rates vary. An explanation of rate types is on page 36. My house in Christchurch is worth $580,000 My rural property in Ashburton District is worth $4.96m My house in Temuka is worth $285,000 Option 1 Option 1 Option 1 Public transport Public transport Public transport $178.00 $0.85 $11.98 Pest Management $296.30 Air Quality $6.99 TOTAL RATES General TOTAL RATES General TOTAL RATES General PAYABLE PAYABLE PAYABLE $519.95 $268.01 $4678.37 $2283.93 $287.52 $137.11 UAGC UAGC UAGC $43.51 $43.51 $43.51 Up Up Up Civil Defence $80.40 Civil Defence $735.85 Civil Defence $67.62 Catchment $14.68 from Catchment $14.68 from Catchment $14.68 from 2020/21 2020/21 2020/21 $8.76 $2039.10 $80.24 Option 2 Option 2 Option 2 Public transport Catchment $0.85 $8.82 Public transport Pest Management $11.96 Air Quality $281.07 $6.73 TOTAL RATES TOTAL RATES General TOTAL RATES PAYABLE General PAYABLE $2168.81 PAYABLE General $492.21 $4548.83 $277.91 $254.50 $130.20 UAGC UAGC UAGC $40.49 $40.49 $40.49 Civil Defence Civil Defence Up Up Civil Defence Up $53.66 $14.80 $606.31 $58.01 Public $14.80 Catchment $14.80 transport from Catchment from from 2020/21 2020/21 $80.46 2020/21 $166.87 $2042.81 KEY: General rates – Targeted rates – Civil defence uniform charge – UAGC – Consultation Document | Deciding what the future of Canterbury looks like 2021-31 13
The difference between the options Ngā rerekētanga o ngā kōwhiri The main difference between the two options is In Option 2 there is less investment in the data Your feedback is sought on Option 1 and Option 2. In that Option 1 responds to increasing Government programmes, which are proposed in Option 1 to continue addition there are two particular projects that we are and community expectation of action, including to build on what data we collect and share for optimal interested in your feedback on: environmental initiatives we need to progress but are decision-making. not yet required by legislation. Option 2 accounts only MyWay by Metro is the on-demand public transport for initiatives we are required by legislation to undertake In Option 2 there is a reduced level of support for system being trialed in Timaru. In Option 1 there is now and some we are already committed to, such as landowners to assist with compliance and to support provision to keep the system beyond the trial. public transport improvements. implementation of the regulatory framework. In Option 2, there is no provision to keep it. The portfolio information and table on pages 16 and 17 In Option 2 there is less provision for environmental S hould investment continue to be made in this shows the proposed rates contribution for each of our education and Enviroschools support. There is no provision on-demand public transport option for Timaru portfolios and their associated programmes of work. for a contestable fund to support community projects. after the trial period has completed? Note it Both Option 1 and 2 are shown in the table, to illustrate will require a total of $1.18 million in Year 1 of the Long- In both options we have allowed for the notification Term Plan with continued investment in future years (see where the differences are between the two options. of the Regional Policy Statement, Regional Coastal table opposite), and would be funded through a targeted In Option 2 there are not the same opportunities to Plan and the Freshwater planning to occur together in rate for the Timaru community and from Waka Kotahi NZ transform public transport through actions such 2024. By notifying these plans together we can save as MyWay on-demand buses in Timaru. The new the community a significant amount of money. Provision bus contract roll out, real-time information system for community and partner engagement to develop implementation, Total Mobility services and the these plans is in both options and this work needs to progression of the national ticketing system are all commence in year one of the Long-Term Plan. included in both Option 1 and Option 2. Both options include an average inflation increase There will not be the same uplift in braided river revival of 2.5%. and tree planting programmes for regeneration of the natural environment through Me uru Rākau with Option 2. Timaru MyWay 14
Transport Agency grants. It would add about central government, the Councils and local land-owners Hekeao Hinds Managed Aquifer Recharge $14 inc GST per $100k of property value for has paid for the project. In order for this to continue, Year Provision Additional Total Timaru District ratepayers in Year 1. Environment Canterbury would need to introduce a already in (Option 1 and 2) funding to continue cost targeted rate for the local Ashburton community. This enhancements MyWay by Metro is not included in the figures for Option 1 or Option 2 1 – 2021/22 $1.39 million - $1.39 million Year Grants Targeted Total at this stage. rates additional 2 – 2022/23 $0.5 million $0.97 million $1.48 million cost The project’s business case has identified there are 3 – 2023/24 $0.43 million $1.94 million $2.37 million 1 – 2021/22 $0.60 million $0.58 million $1.18 million significant costs to the district should the project not 2 – 2022/23 $0.62 million $0.60 million $1.22 million be continued. Should investment be made to develop such 3 – 2023/24 $0.64 million $0.61 million $1.25 million Do you want to see provision made to continue systems to manage freshwater quality in the MAR project after 2022? In Option 1 other parts of the region in the future? This and Option 2 there is provision in Year 1 of would not materially impact rates proposed for the first ould you like to see this type of on- W few years of the Long-Term Plan as investigation and demand public transport as part of the wider $1.39 million ($1.09 million from targeted rates, and $300,000 from grants) to run the project. This is feasibility work would need to be carried out first. We Canterbury public transport service in the are seeking community interest in principle at this time. future, should the MyWay trial be successful? This included in the financial information for both options would not materially impact rates proposed for the first in this document. There is also some allocation in few years of the Long-Term Plan as investigation and Years 2 and 3, as shown in the table below. However, feasibility work would need to be carried out first. We to continue to make enhancements to the project after are seeking community interest in principle at this time. Year 1, additional funding would be needed – also through the targeted rate to the local Hinds Plains The Hekeao Hinds Managed Aquifer Recharge (MAR) community between the Ashburton and Rangitata is an environmental infrastructure project, proposed Rivers – as shown in the table. by the Ashburton Zone Committee and supported by the Ashburton District Council and Environment To give an indication of the rates required, the Canterbury, to improve water quantity, quality and additional $0.97 million from rates in Year 2 equates to ecosystem health on the Hinds plains, alongside an extra $76.36 inc GST per $100k of property value for improved land-use practices required to meet Upper, and $14.99 inc GST per $100k of property value Hekeao Hinds MAR environmental outcomes. To date, a mix of funding from for Lower A, and $49.95 for Lower B. For more information on Managed Aquifer Recharge visit ecan.govt.nz Consultation Document | Deciding what the future of Canterbury looks like 2021-31 15
Portfolios Ngā Pūkete Option 1 For ease of working and for Regional and Total expenditure reporting purposes, we group Strategic Leadership our activities into portfolios and $45.08M/18% $246.54M related programmes. Our financial reporting is done Includes partnerships, against the activities within community engagement and the portfolios. You can view data collection for optimal decision-making, running proposed expenditure by of Council, environmental portfolio for each of the education, sourcing diverse Options on pages 28-35 funding streams, planning, consents and compliance. and for Option 1 in more detail on our rates tool, rates.ecan.govt.nz. Figures shown here are for Option 1. Further information is on Water and Land Biodiversity and Biosecurity the following pages. $36.39M/15% $37.36M/15% For detailed information on Includes the rules and plans for Includes braided river revival, each portfolio please view the freshwater management, zone wetlands, a regionwide tree planting Supplementary Information at committees and partnerships, programme (Me uru Rākau), regional haveyoursay.ecan.govt.nz/LTP environmental monitoring, and parks, and meeting biosecurity rural and urban non-statutory requirements including increased water initiatives. wallaby and wilding conifer control. 16
This table shows Option 1 Option 2 Difference Total Rates Proposed by Portfolio for Year 1 the proposed total ($M) ($M) ($M) rates contribution Air Quality, Transport and Urban Development by portfolio (by Clean Air 2.1 2.0 $0.1 less comparison, the Integrating Urban Land Use, and Regional Transport 0.9 0.9 - Transforming Public Transport 32.7 30.0 $2.7 less figures shown to the 35.7 32.9 $2.8 less left for the portfolios Biodiversity and Biosecurity Air Quality, are for total Braided River Revival 3.8 2.9 $0.9 less Transport and Leading and Partnering for Biodiversity Outcomes 1.6 1.6 - expenditure made Urban Development Me Uru Rākau (planting for regeneration programme) 1.0 0.1 $0.9 less up of income from $93.48M/38% rates, grants and Priority Habitats Wetland Protection Regional Pest Management 4.8 7.1 4.5 6.8 $0.3 less $0.3 less Includes clean air initiatives, urban user-pays revenue). 18.3 15.9 $2.4 less Climate Change and Community Resilience and regional land use and transport, Climate Change Resilience 1.0 1.0 - and our public transport services. Leading Community Resilience 5.4 5.4 - Leading Flood and River Resilience 12.2 12.2 - Managing Contaminated Land, Hazardous Substances and Waste 1.7 1.6 $0.1 less Managing the Coastal Environment 3.7 3.5 $0.2 less 24.0 23.7 $0.3 less Regional and Strategic Leadership Data for Decision Making 3.1 2.6 $0.5 less Engagement and Influence 8.6 8.2 $0.4 less Governance and Advisory Services 4.6 4.7 $0.1 more Investing for the Future 2.4 1.9 $0.5 less Leading Regional Planning, Consenting and Compliance 9.0 9.0 - Tuia Partnership 1.6 1.6 - Climate Change and 29.3 28 $1.3 less Community Resilience Water and Land $34.23M/14% Freshwater Regulatory Framework 6.2 6.3 $0.1 more Freshwater Resilience 7.7 7.4 $0.3 less Includes flood control works, Healthy Waterway Actions 5.9 5.9 - Civil Defence, the Harbourmaster’s Monitoring and Understanding our Environment 11.6 11.6 - functions, natural hazards and Stewardship of Land and Water 0.4 0.3 $0.1 less hazardous substances, the coastal Working Together for Healthy Land and Water 4.0 3.5 $0.5 less environment, contaminated land 35.8 35 $0.8 less and waste, and our response to 143.1 135.5 $7.6 less climate change. 17
Understanding our work Te māramatanga i ā mātou mahi We group our activities into portfolios and related work government influence and regional relationships, Investing for the future programmes. Our financial reporting is done against collaboration and hearing the community voice through Recognising the burden on ratepayers, Council is the activities within the portfolios. provision of information and collection of feedback. working to identify and establish new and sustained The proposed groupings for the Long-Term Plan 2021-31 income sources to deliver community aspirations and Tuia partnership are a little different to the 2020/21 portfolios, and they address environmental legacy issues. Our relationship with Ngāi Tahu is key to ensuring we are summarised below with the proposed programmes reach the right outcomes for our region. We call this Data for decision making of work for Option 1 noted. relationship ‘Tuia’ – standing shoulder to shoulder with The value of data for supporting informed communities Further information on the Option 1 programmes mana whenua. The programme of work recognises the and better decision making is a priority for the Council. is provided in the Supplementary Information on rights of Ngāi Tahu and enables them to fulfil their role This programme of work will build on the foundation haveyoursay.ecan.govt.nz/LTP as mana whenua and exercise kaitiakitanga alongside of improving access to data, science and mātauranga the Council’s statutory role. Māori for the benefit of the community, from individual Cantabrians to policy and law makers. Regional and Strategic Leadership Engagement and influence Te Hautūtanga ā-Rohe, Broadening collaborative community engagement to Governance and advisory services ā-Rautaki hoki enrich participation in regional decision-making and Delivering efficient and effective governance and working to help guide and influence central government advisory services to support all Council business. Ki te kāhore te whakakitenga action for the best outcome for Canterbury. Ka ngaro te iwi Without foresight and vision the Leading regional planning, consenting people will be lost and compliance This portfolio addresses key cross- Delivering regulatory services (planning, consents cutting themes of importance for and compliance) that build confidence and trust in all Council portfolios, such as strategic planning, Environment Canterbury, and enable the outcomes guiding the organisation in our work with Ngāi Tahu, desired by the community and required under legislation. 18
Water and Land collaborative arrangements with Papatipu Rūnanga, to prosecuting, to achieve Te Mana o te Wai and make Te Wai me Te Whenua zone committees, community and key organisations ongoing improvements to our freshwater. including through joint work programmes. Ka hāhā te tuna ki te roto Stewardship of water and land Ka hāhā te reo ki te kāinga Monitoring and understanding our environment Stewardship of our water and land is a collective Ka hāhā te tangata ki te whenua Collecting and managing good quality trusted data that responsibility. Our role must include strategically If the lake is full of eels can be accessed and used by the community and key investing in supporting stewardship initiatives, sharing If the home resounds with language organisations ensures we have a shared understanding information and actions that work, building awareness The land will be inhabited with people of the trends and actions needed to report on and meet and implementing opportunities to deliver on future statutory requirements and environmental outcomes. stewardship of land and water, using the regulatory At the centre of this portfolio is the Canterbury Water and non-regulatory functions. Management Strategy (CWMS) and the associated Freshwater regulatory framework collaborative framework to managing our freshwater Freshwater is managed not just locally but through Freshwater resilience in the region. The new Essential Freshwater package national direction. Implementing this direction through Freshwater resilience is about supporting from central government – and resulting planning the regulatory framework is done by the regional council intergenerational, multi-stakeholder, catchment-based and implementation activity required – will influence and others. Creating the plan rules is not enough projects that restore freshwater environments enabling the direction. Science-informed decision-making though and this programme also covers improving plan those environments to withstand natural impacts. This will be key, as will ongoing projects that gain strong implementation through plan effectiveness reviews and requires collaboration, building community support and partnership support and a shared funding approach, ongoing evaluation of environmental outcomes. ultimately enables implementation of Te Mana o Te Wai. and empowering and engaging with communities. Healthy waterways actions Working together for healthy water and land To reach our goal of healthy waterways we need to The community has committed to working together take deliberate actions not just to implement our to drive regional priorities and share resources to planning framework and the national direction, but strengthen the Canterbury Water Management Strategy also through using a consistent and focused approach delivery. This requires resources to support the across a range of actions from community education Consultation Document | Deciding what the future of Canterbury looks like 2021-31 19
Biodiversity and Biosecurity Leading and partnering for biodiversity outcomes Braided river revival | Whakahaumanu Te Rerenga Rauropi me Te Creating a shared regional approach to biodiversity is Ngā Awa ā Pākihi Whakahaumaru Rauropi key to achieving the outcomes of restored and protected Canterbury’s braided rivers are iconic, running from the indigenous biodiversity. This shared understanding mountains to the sea as critical ecological corridors. Manaaki whenua and collective buy-in to the actions required by many Creating landscape-scale alignments with agencies and Manaaki tangata agencies can be achieved by supporting effective communities to revive these rivers is key to their future Haere whakamua partnerships, leading activity and sharing information. and the life and activities they sustain. Care for the land Care for people Regional pest management Me Uru Rākau Go forward! By intervening early and working collaboratively with Me Uru Rākau is a regionwide protection, planting all those involved in biosecurity, we can protect our and restoration programme to enhance regional Enabling the natural environment to support our biodiversity, economic production and mahinga kai biodiversity. Although reported through this portfolio, cultural, physical and economic wellbeing requires us from harmful organisms. Me Uru Rākau is a programme that impacts, and to first support the natural environment. By sharing our understanding of the pressures on the environment, is impacted by, activity in all other portfolios with Priority habitats and wetland protection benefits for water quality, erosion control, mahinga kai, and the action needed to relieve those pressures, we The number of wetlands in the region has fallen community engagement and climate change responses. can restore our biodiversity and support ecosystems considerably and this programme aims to to thrive and in turn support the life that depends regenerate priority habitats and wetlands, on them. Our biodiversity work is closely related to protecting and enhancing these areas in much of our other work, and in particular is impacted collaboration with the community. by biosecurity threats, and relies heavily on the investment and action of the community. 20
Climate Change and risk of soil erosion, sea-level rise and coastal erosion, risks in Canterbury can be achieved by ensuring we are Community Resilience increased flooding in some areas, potential for faster aligned with partners such as Papatipu Rūnanga and spread of pests and weeds. These have the potential territorial authorities, and carry a shared understanding Te Whakamahanatanga o to increase our community risk of impact in flood and and responsibility for the regional response. Te Ao me Te Aumangea bushfire-prone areas, and coastal communities, and o te Hapori will impact how we use our water resources. Managing contaminated land, hazardous substances and waste Arohanui ki te tangata, Leading community resilience tētahi ki tētahi Past and sometimes present land practices Community resilience to natural and human-induced and industrial activity can mean we must deal with Caring for the people hazards is key as prevention of those hazards is not legacy land issues and the risks associated with with respect and good faith always possible. Through risk reduction, and the managing contaminated land, hazardous substances and collecting, providing, and communicating of natural waste. This programme ensures such risks are managed The Climate Change and Community Resilience hazards information, we can help build community to protect the environment and human wellbeing. portfolio includes a range of activities with the common resilience through enhancing our collective capacity to thread of the protection of people, assets (both natural adapt, respond and recover when emergencies occur. Leading flood and river resilience and built), and the economy. Work programmes are As we face a future with the potential for increased aimed at supporting the Canterbury region to minimise Managing the coastal environment extreme weather events, increasing community and adapt to the negative impacts of climate change, By working with, and alongside, our partners we can resilience to flood risks posed to people and property reduce and manage risks from flooding, natural manage the regeneration of Canterbury’s coastal can be achieved through building and maintaining high hazards, contaminated land, hazardous substances, environment through effective and integrated coastal quality flood protection, land drainage and erosion and waste, ensure commercial and recreational management. control infrastructure. See page 24 for information boating safety, monitor coastal water quality, and on our 30-year Infrastructure Strategy. Our flood and ensure communities are prepared for and resilient Climate change resilience river works are often associated with land and forestry to natural hazard risk. Climate change has become a household concern and, management activity and this programme is proposed Climate change is already affecting Canterbury as a region, we need to be able to adapt and respond to cover the integration of that activity. and future impacts are likely to include, higher to it as well as continue to do what we can to mitigate temperatures, less rainfall, more frequent and more the impact of our actions on the climate. Building extreme droughts, strong winds, low humidity, increased community knowledge and resilience to climate change Consultation Document | Deciding what the future of Canterbury looks like 2021-31 21
Air Quality, Transport, Clean air Transforming public transport and Urban Development Air quality management has previously required a The public transport network is Environment Te Pai o Te Hau Takiwā, portfolio of work, however in this draft Long-Term Plan Canterbury’s single largest area of expenditure. Ngā Momo Waka, me Te we are proposing that the regulating and supporting It is supported by central government grants, targeted of initiatives to ensure air quality improves and does rates in some locations and user-pays (fares) revenue, Whanaketanga o Ngā Tāone not impact on the wellbeing of our communities, is and guided by the Regional Public Transport Plan. Ko ngā pae tawhiti whāia kia tata included in a wider Air Quality, Transport and Urban Operating, managing, and delivering innovative and Ko ngā pae tata whakamaua kia tina Development portfolio. continuous improvements to public transport The potential for tomorrow depends services in Canterbury is key to establishing a This is in part due to the successful action of the sustainable service. on what we do today community over recent years, converting to cleaner The Air Quality, Transport and Urban Development forms of home heating and burning wood more portfolio influences how the people of Canterbury efficiently, thereby reducing the particulate emissions live, work and travel now and into the future through and improving the ambient air quality in our urban areas. More information on the work within each portfolio, planning and delivering public transport activities in and the associated targets and measures, can be found Greater Christchurch and Timaru, enabling vibrant Integrating urban land use in the Supplementary Information for this consultation and connected communities, coordinating future and regional transport on haveyoursay.ecan.govt.nz/LTP and on our website urban development within Greater Christchurch and The integration of our urban land use, regional ecan.govt.nz. the wider Canterbury region, developing regional land transport and hazards planning is necessary to ensure transport plans and supporting the regional transport sustainable development within our region. This committee, and reducing air pollution where people live. work includes facilitating prioritised and integrated investment in Canterbury’s regional transport network, and regional/sub-regional planning. 22
The following pages outline key policies and how the Long-Term Plan is proposed to be funded. Consultation Document | Deciding what the future of Canterbury looks like 2021-31 23
What are your thoughts on the way How could this be paid for? we have proposed rates are charged, as outlined in the draft Revenue and Me pēhea te whakautu? Financing Policy ie the proposed use of Uniform Annual Charges, targeted rates, general rates, and user-pays? The draft Long-Term Plan 2021-31 outlines the activity Financial Strategy 30-year Infrastructure proposed for each year and how it could be paid for. Ratepayers will want to consider what the community Environment Canterbury’s draft Financial Strategy Strategy 2021-51 would need to pay in general rates, targeted rates, 2021-31 can be found in full in the Supplementary Council has a 30-year strategy to manage user-pays and other fees and charges in the proposed Information located on haveyoursay.ecan.govt.nz/LTP infrastructure. Most of our infrastructure is for flood plan. Council has a number of policies guiding how we The Financial Strategy outlines how we intend to protection and control, and the strategy identifies determine how different activities should be funded, manage the money we receive from ratepayers and potential issues within the 30-year timeframe that may and on page 36 we describe what the different rating other sources. The strategy sets guidelines and limits impact the infrastructure and outlines the mechanisms types are. on our use of that money and outlines that our aim is for managing associated decisions. The value of the to take an approach that maximises the return on the infrastructure can be measured in billions of dollars – Pages 24 and 25 of this consultation document outline in not its replacement value (estimated at $673 million particular four key documents, the Financial Strategy and investments we have and minimises risk. It also outlines how we will manage any funds in reserves and the in 2020) but the value to the community of having this the 30-year Infrastructure Strategy, and the Revenue and protective infrastructure in place. Financing Policy and the Fees and Charges Policy. Your Council’s self-imposed desired limits on rates increases. feedback is invited on these as part of this consultation. Both Option 1 and Option 2 in this consultation Environment Canterbury manages 59 river control and document result in proposed rates increases beyond land drainage schemes that collectively cover over As required under section 82A of the Local Government 1,000 km of rivers, many smaller streams and over Act, the pages of this consultation document the current self-imposed limits. These limits are the same each year and have been set at 5% for rate 760 km of rural open drains. constitute the ‘statement of proposal’ for the Revenue and Financing Policy and the Fees and Charges Policy. increases, and debt to be no more than 280% of total Our largest flood protection scheme, the Waimakariri– Submitters on these policies are encouraged to rates revenue. Council acknowledges that the rates Eyre–Cust scheme, provides flood protection from view the full draft documents in the Supplementary increase limits in the policy are no longer realistic in the Waimakariri River to the Greater Christchurch Information on haveyoursay.ecan.govt.nz/LTP the current climate of central government legislation area. The scheme protects thousands of people, jobs, and community expectation, and proposes an increase homes and other assets – around $118 billion worth - in excess of the limits in full knowledge of that. with the potential cost of community damages from a Do you support the rationale and the catastrophic failure of the scheme estimated to be as proposed changes in the draft Fees and much as $12 billion. Charges Policy. See the full draft policy online at haveyoursay.ecan.govt.nz/LTP 24
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