Waiheke Local Board Plan 2011 - Your voice for your community
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Waiheke Local Board Plan 2011 Your voice for your community
Our Vision We want Waiheke to be the most liveable place in Auckland. We will achieve this by balancing economic prosperity, social development and environmental sustainability. The social, cultural and economic wellbeing of residents of all ages and cultures is paramount and will be provided for by improved public infrastructure, amenities and facilities and through community engagement. Our island setting offers a distinct advantage with its beautiful coastline, beaches, bush, parks, village character and rural eastern end. We will build on this by supporting the visitor industry while seeking new opportunities presented by the natural environment and our maritime setting within the Hauraki Gulf Marine Park. The community has a deep desire to conserve and enhance our natural environment and to preserve those aspects of our lifestyle that make our Islands attractive places to live and visit. We will retain our unique identity through practices that protect the environment and waterways. We will continue to advocate for local decisions to be made locally, in line with the Auckland Council co-governance model. Waiheke Local Board Initiatives To make our vision and priorities a reality , we will focus on a number of key projects and initiatives over the next three years. Here is a snapshot of some of the things we propose to do in your local community. Rakino Island Investigate upgrade of the Rakino Island Wharf Develop Rakino Island Community Hall to provide for a range of community activities Matiatia Ensure that no further development is undertaken at Matiatia until a review of all existing plans has been completed Creation of the Waiheke Island Great Walk – a round-Island walkway Stormwater improvements, including the progressive upgrade of essential stormwater infrastructure, increased service levels and adequate water testing 2
Continue development and implementation of a suite of signage for Waiheke Island that reflects the local identity Enhanced weed management, including increased service levels, development of an education programme and the continuation of cost - effective and environmentally safe management practices Your Local Board Members Faye Storer (Chair) p. 09 372 9396 m. 021 285 3355 e. faye.storer@aucklandcouncil.govt.nz 31 Pacific Parade, Little Oneroa, Waiheke Island, Auckland 1081 Jo Holmes (Deputy Chair) p. 09 372 9936 m. 021 286 5544 e. jo.holmes@aucklandcouncil.govt.nz 43 Albert Crescent, Ostend, Waiheke Island, Auckland 1081 Jim Hannan p. 09 372 2826 e. jim.hannan@aucklandcouncil.govt.nz 40 Okoka Road, Rocky Bay, Waiheke Island, Auckland 1081 Don McKenzie p. 09 372 6929 e. d.mckenzie@clear.net.nz 1 Glen Brook Road, Omiha, Waiheke Island, Auckland 1081 Denise Roche p. 09 372 6578 m. 027 209 7554 e. denise.roche@aucklandcouncil.govt.nz 6 Mitchell Road, Surfdale, Waiheke Island, Auckland 1081 3
Chair’s Message I am pleased to present the first Waiheke Local Board Plan. The plan reflects the valuable input made by the community during both the initial community engagement and the formal submission process. It is thanks to this input and support that we now have such a sound plan that clearly reflects the interests and aspirations of the community. We look forward to working with you to progress these projects and initiatives that will make our Islands an even better place to live, work and play. Faye Storer Waiheke Local Board Chair 4
Contents The purpose of your local board plan....................................................................6 The role of your local board ..................................................................................6 Your voice.............................................................................................................7 Priorities................................................................................................................8 Protecting and enhancing our environment ..........................................................8 Building our local economy .................................................................................11 One world class week or seven stunning day ......................................................... trips – proposed 7 day walk around Waiheke Island...........................................14 Improving our physical infrastructure ..................................................................14 Building a strong community identity...................................................................17 Protecting and enhancing our character .............................................................20 Arts and culture...................................................................................................21 Indicative budget.................................................................................................23 Appendix.............................................................................................................27 5
The Purpose of your Local Board Plan This plan is about Waiheke. It expresses what we, your local board members, have heard and learnt from you so far. It contains the aspirations and priorities you have for your community. This plan sets the framework that will guide our decision-making and actions for the next three years. We will use this plan to guide: Our decisions on local activities. Our input into the regional activities and decisions of the Auckland Council, including development of regional strategies like the Auckland Plan. How we work with other agencies that play a key role in our area (such as central government agencies and council-controlled organisations). How we work with other local boards where we share similar interests. How we work with and support our community groups. This plan provides us with the framework to represent you. It also provides the flexibility to cope with change that will happen during the next three years. During this time we will continue to work closely with all sectors of our community to understand your ongoing needs, issues, and priorities. The Role of your Local Board Local boards were set up to enable decisions to be made democratically for and on behalf of our communities. We have also been established with the purpose of promoting social, economic, environmental and cultural well-being for our current and future communities. Local boards have a wide-ranging role. We make decisions on local matters, provide local leadership and work with you to build strong local communities. For the purposes of this plan, we have broken down our role into four areas: Lead: We have the decision-making responsibility for a wide range of local activities. 6
Advocate: We act as advocates on your behalf with other Auckland Council entities, such as Auckland Transport, as well as external agencies, like central government departments. Fund: Providing funding to other organisations through community grants and other funding agreements. Facilitate: Engaging and working with organisations in the local board area to represent and promote their interests. Your Voice Consulting with our community was an important part of developing this plan To assist us with developing our draft plan, we listened to your views at meetings and gathered information informally through other means. We then went through formal consultation, where you made written submissions. We held hearings, considered all submissions fully and then made changes to our plan based on your feedback. During this process, we heard some powerful messages from you that helped shape this local board plan. Here are just a few. Upgrade for the skate park including a half pipe Art and community is essential for developing an identity Continuation of excellent rat-monitoring on Rakino Island by DOC/Council and volunteers An overall transport plan for the Island is needed Treasure the bush and coast Public transport, including island buses and ferries, should be cheaper The community needs and wants a swimming pool Key project is control of erosion Affordable places to live, work and bring up families Better weed control 7
Priorities We will focus on a number of priority areas over the next three years to deliver tangible improvements for our communities. These are shown below and discussed in more detail in the following pages of this plan. Protecting and enhancing our environment Building our local economy Improving our physical infrastructure Building a strong community identity Protecting and enhancing our character Arts and culture Protecting and Enhancing our Environment We will protect and enhance the unique environment of the Hauraki Gulf Islands. The natural environment of the Islands and their location in the Hauraki Gulf Marine Park sets us apart from the rest of the region. It is imperative that the coastline, inlets, streams, marine environment and air are clean, protected and enhanced; with water quality monitoring undertaken on a regular basis. Waiheke Island was declared a nuclear free zone in 1981 and a genetic engineering free zone in 1999. Waiheke’s special features include beaches, wetland areas, Whakanewha Regional Park, other parks and reserves and areas of mature, regenerating and planted indigenous forests. The coastline is indented by bays and tidal inlets and the topography is one of undulating hills, dissected by streams leading to coastal flats and sheltered bays on the south side and exposed bays and picturesque beaches on the north. Our network of walkways provides a variety of recreational experiences including stunning views over the waters and Islands of the Gulf and parts of mainland Auckland and the Coromandel. Rakino Island has a hilly topography that is mostly in pasture with pockets of coastal pohutukawa. There are a number of beautiful bays, some with public access and others accessible only from the water. There is very little public land on Rakino Island but there is a council-owned wharf, community hall and toilets. 8
Natural environment The natural environment is important to the people who live on and visit the Islands. Intensive development would be detrimental to both the local community and the visitor industry. It is desirable that the design and quality of buildings complement the beauty of nature. We will enhance our natural vegetation and habitats, including wetlands, and work to retain native species biodiversity. This will ensure that the Hauraki Gulf can be enjoyed by future generations. Considering the State of our Gulf Report 2011, the board supports moves to protect marine habitats and ecosystems, including the investigation of a network of marine reserves in the Hauraki Gulf. We will support local environmental initiatives and programmes. Partnering with the community to protect and enhance the environment will develop a strong sense of community ownership and long-lasting positive relationships. We acknowledge Mana Whenua aspirations to manage and protect waahi tapu and sites of cultural significance, noting the co-management arrangements for Tawaipareira and Rangihoua Reserves and the Matiatia urupa recognition project. Stormwater The protection of the waters of the Gulf is a priority. The Hauraki Gulf is a major part of the region’s playground. We will take practical steps to manage unavoidable climate change impacts, including more frequent extreme weather events that cause flooding, slips and erosion and damage to property. We aspire to deliver best practice stormwater outcomes including waterway and wetland enhancement to prevent sedimentation of the Gulf. Restoring waterways must include education and working with the community to improve identified areas by removing weeds and rubbish as well as implementing planting programmes. Where appropriate, we support the installation of swales and rain gardens, rather than hard surfaces, for stormwater management. Waste management and minimisation Waste management is a key issue. Much of Waiheke’s waste is transported to the mainland to be disposed of in landfill. Our community has a strong desire to reduce waste and we will promote island-based solutions, with a focus on reducing, recycling, re-using and renewable resources. We support targets that reduce waste to landfill and the goal of zero waste. We will advocate for education programmes on waste minimisation for schools, businesses and the visitor industry. It is also important that visitors who camp or use caravans or campervans have access to the appropriate facilities for waste disposal. Waiheke Island has over 90km of walkways 9
Key project/initiative Our role Est. cost Est. timing Stormwater improvements, Lead Within existing 1-5 years including the progressive upgrade budgets of essential stormwater infrastructure, increased service levels and adequate water testing Improved waste management and Advocate Advocacy* 1-5 years more island-based sustainable solutions, such as recycling bins in villages and key destinations Enhanced weed management, Lead Within existing 1-5 years including increased service levels, budgets development of an education programme and the continuation of cost-effective and environmentally safe management practices Wetland restoration/ creation/ Lead $90,000 1-3 years protection programme Whakanewha Regional Park Advocate Advocacy* Ongoing Campground sewage strategy, including pump-out facilities for campervans/caravans Local environmental programmes Lead, Within existing Ongoing such as wetland restoration, advocate budgets community gardens and orchards, and fund weed and pest control and waste minimisation Continuation of regional initiatives Advocate Advocacy* Ongoing on bio-security on the Hauraki Gulf Islands Support the creation of a network Advocate Advocacy* Ongoing of marine reserves in the area under the board’s jurisdiction Monitoring of water quality to Advocate Advocacy* Ongoing ensure ecological integrity * Advocacy projects are not part of the board’s budget and have generally not been costed unless they are of a significant scale and are well defined. 10
Building our Local Economy We will work to facilitate business and local employment opportunities that are complementary to the character and lifestyle of our Islands. The economy of our Islands is predominantly driven by tourism, with the key employment sectors being accommodation and food services, retail and a rapidly growing horticulture sector including viticulture and olive growing. In the summer months, the population of Waiheke Island can swell to more than 40,000 as visitors flock here to enjoy the open space, sandy beaches, walkways, cafe society, award winning restaurants, boutique vineyards and olive groves. We recognise the potential that working remotely can offer residents in providing genuine lifestyle choice as well as reducing our reliance on travelling to the city for employment. The roll-out of ultra-fast broadband is imperative to the future economic wellbeing of the community. We also value our rural areas and will work to ensure that our traditional rural industry is enhanced with a focus on developing innovative business practices. Visitor industry Waiheke Island has natural characteristics that encourage tourism and niche markets. The protection, preservation and enhancement of the natural environment are important to the economic future of the Hauraki Gulf Islands. We are aware of our reliance on tourism and will support the visitor industry. However, it is important to ensure that the growth of the visitor industry does not adversely impact on our residential island lifestyle. We embrace the concept of the Auckland Council eco-city and will work to ensure that environmental protection, economic development and prosperity co- exist. Local businesses are the backbone of our community and we will continue to support the village centres by improving their look and amenity. We will work to maximise tourism opportunities by expanding and improving the Waiheke Island walkway network; supporting better cycling routes; creating bridleways, and through the development of a round-Waiheke Island walk. Island ratepayers include a significant number of property owners who have baches or holiday homes and occupy them for varying lengths of time throughout the year. Coupled with the visitor population there is, therefore, a greater demand and pressure on the public infrastructure and facilities than is reflected by the resident population numbers. Public facilities, such as public toilets, rubbish and recycling bins and bus shelters should be of a standard that can cope with increased pressure during peak holiday periods. The same applies to the maintenance of 11
public areas. We will work to provide a quality visitor experience, which also benefits local residents. Transport Fast ferry services to and from the Auckland Central Business District have both encouraged economic growth on Waiheke Island over the past two decades (in 2009, there were 2,039 people employed in 1,191 businesses on the Island) and created a significant commuter population (approximately 1,200 people commute to the mainland for work). However, the relatively high cost of ferry services adversely affects residents and commuters and may become a major problem if fares continue to rise. It also has the potential to impact on visitor numbers with negative consequences for the local economy and employment. However, the introduction of the New Zealand Goldcard free travel system has boosted the number of older people travelling to Waiheke Island. We will advocate to Auckland Transport about the high costs of ferry services, which are due to the lack of subsidies for the privately owned services. We will advocate for the introduction of a subsidy as we recognise the effect increasing fares have on the local community, visitors and the local economy. We want to see Waiheke public transport services (ferry and bus) included in the Auckland Transport integrated ticketing scheme. In order to encourage increased bus patronage we will advocate for a series of linking, cross-island, feeder routes for smaller buses. We will advocate, in the interests of local and regional development, for transport links and adequate wharves to provide better access to and around the Hauraki Gulf Islands. We will also advocate for improved ferry passenger facilities, including enhanced passenger comfort and security at the Downtown Ferry Terminal; maintaining Britomart as the principal transport hub, thus assuring continued accessibility and connectivity to and from the Central Area Wharves. The Auckland waterfront is the front door to the islands of the Hauraki Gulf and needs to reflect the maritime and gulf experience. It is also the gateway to the Hauraki Gulf Marine Park, which should be recognised in signage, design and environmental solutions. We acknowledge the prosperity brought to Waiheke by our relationship with the city and will actively work to preserve and enhance this. Approximately 8,500 permanent residents Up to 35,000 visitors during peak times 2,039 Employees 1,191 businesses 12
Key project/initiative Our role Est. cost Est. timing Better management of public Lead $887,000 1-3 years facilities and public areas during peak visitor periods Further development and Lead $2,750,000 1-10 years marketing of Waiheke’s walkway network and associated bridle paths Creation of the Waiheke Lead $650,000 1-5 years Island Great Walk – a round- island walkway Development of cycleways Advocate *Advocacy Ongoing on Waiheke and support for the National Cycleway bid Acquisition of more regional Advocate *Advocacy 1-3 years park land to extend the regional network and to provide additional camping facilities for visitors to Waiheke Island Investigate providing two to Lead $105,000 1-3 years three remote campsites associated with the ‘Waiheke Island Great Walk’ Upgraded or new Auckland Advocate *Advocacy Ongoing Council service centre in Ostend Improved ferry passenger Advocate *Advocacy Ongoing facilities, including enhanced passenger comfort and security at the Downtown Ferry Terminal and maintaining Britomart as the principal transport hub, thus assuring continued accessibility and connectivity to and from the Central Area Wharves * Advocacy projects are not part of the board’s budget and have generally not been costed unless they are of a significant scale and are well defined. 13
One World Class Week or Seven Stunning Day Trips – Proposed 7 Day Walk Around Waiheke Island Walking for about four hours each day would make the circuit a seven-day walk, with each day being distinctly different Day 1: Coastal walking with magnificent views of the Hauraki Gulf and clifftop mansions. An amazing introduction to the best the Island has to offer. Day 2: Urban estuaries from neighbourhood shops to picturesque estuaries and sea views. A combination of grassroots Waiheke and coastal landscapes. Day 3: Serious bush walking with lots of hills and great views. Day 4: Meander through shady, unspoiled coastal broadleaf forest then discover vineyards and the secluded settlement of Orapiu. Day 5: A country road with history lessons, the ‘Bottom End’ finishing at Stoney Batter historic reserve. Day 6: Big landscapes, vineyards and views, rural Waiheke Island. Day 7: Northern Bays and Baches, back to Oneroa and then on to Matiatia. Improving our Physical Infrastructure We are aware that the physical infrastructure of the islands needs to cater for both permanent residents and increasing visitor numbers. The roads within the board’s jurisdiction are a mix of sealed and unsealed, many of which are steep and narrow with limited visibility. This can create road safety issues, especially for visitors who are not familiar with driving in such conditions. The ability to move goods and services is dependent on roading infrastructure as is the bus service. It is crucial the system is maintained to a high standard and roads are sealed as budget permits. In line with Auckland Transport’s engagement strategy with local boards we expect to receive early notification of all roading and stormwater upgrades and projects on Waiheke. It is also important that the pedestrian, cycling and bridle path networks are well maintained and expanded in order to encourage residents and visitors to use alternative methods of transport where possible instead of always being reliant on motor vehicles. Encouraging more walking and cycling has many benefits for our community, such as reducing congestion, improving safety, reducing 14
emissions, promoting accessibility and community cohesion and improving public health. We will advocate to Auckland Transport for a high level of maintenance and improvements to the public transport infrastructure to make Waiheke Island walking and cycling friendly, including the concept of shared usage of the roading space. For pedestrian safety we will support at least three categories of pedestrian access such as curb and channel, boardwalk and 'green pathways' (roadside verge which requires regular mowing and vegetation cut back to cater for pedestrian use). Transport terminals and connectivity Matiatia and Kennedy Point are our main passenger transport hubs and the community is concerned with their future development. Any changes to these areas will have a lasting impact on residents and visitors alike. Therefore, it is essential that both are preserved as terminals with adequate parking and public transport connections. We will ensure that Auckland Transport is aware of the community’s interest and we will review all plans for Matiatia. Accessibility We aspire to create an environment that is accessible for people of all ages and abilities with public transport facilities and services that can be accessed by everyone. We want to encourage bus patronage and will advocate for buses to accommodate pushchairs, trundlers, cycles and luggage. We will work to ensure that people can get on and off at bus stops easily and safely. Increased use of public transport, combined with walking and cycling, aligns well with the character of our Islands. We will advocate to Auckland Transport for safety and infrastructure improvements to the network, such as the Travelwise for schools programme and for the development of an accessible public transport plan. We are reliant on the Westpac Rescue Helicopter to transport residents to Auckland Hospital when medical emergencies arise. These emergencies have been increasing in frequency with approximately 225 trips to Waiheke Island in 2010. We acknowledge the important service the Westpac Rescue Helicopter provides for the community and we will advocate for a new permanent concrete helipad on Waiheke Island. 15
Key project/initiative Our role Est. cost Est. timing A new permanent concrete Advocate $220,000 1 year helipad on Waiheke Island for the rescue helicopter which enables GPS installation Upgrading roads to cope with Advocate *Advocacy Ongoing increased volumes and weight of traffic Improvements to Waiheke’s Advocate *Advocacy Ongoing roading, pedestrian, cycling and bridle path network, including new seals and new footpaths Ensure that no further Lead and Within existing 1-3 years development is undertaken at Advocate budgets Matiatia until a review of all existing plans has been completed Ensure that both Matiatia and Advocate *Advocacy Ongoing Kennedy Point are preserved as transport terminals with adequate parking and public transport connections Review the trial 12-month closure Lead and Within existing 1 year to vehicular traffic of The advocate budgets Esplanade Support the Travelwise Advocate *Advocacy Ongoing programme for Waiheke’s schools Waiheke accessible transport plan Advocate *Advocacy 1-5 years is developed and implemented Ensure that bus stops on Waiheke Advocate $100,000 1-10 years Island are accessible for everyone Investigate additional recreational Lead Within existing 1-3 years boat ramps for Waiheke and budgets Rakino Islands Improved roading maintenance for Advocate *Advocacy 1-5 years Rakino Island and seal extensions when possible Investigate upgrade of the Rakino Advocate *Advocacy 1-3 years Island wharf Investigate 24 hour all-weather Advocate *Advocacy 1-3 years helipad for Rakino Island * Advocacy projects are not part of the board’s budget and have generally not been costed unless they are of a significant scale and are well defined. 16
Building a Strong Community Identity We will work to create a sense of belonging in the community that supports innovation, creativity, productivity, and self-sufficiency. A strong sense of community is one of the most highly valued aspects of our lifestyle. It is reinforced by a high degree of participation in community events, issues and forums. We want to keep the community engaged by working together to plan an exciting future for our Islands. We can do this by encouraging residents to get involved in community activities and by providing public facilities. The Board will work with Mana Whenua and local iwi to exercise our respective roles and responsibilities under the Treaty of Waitangi. We recognise the important role volunteer groups play in fostering the character of our Islands and we will support and encourage the creative endeavours of local people. These include groups focusing on social services, arts, education, business, environment, sport and transport as well as residents and ratepayers groups. We want to see our community groups working together through networking and information sharing as this encourages community collaboration. Community facilities It is important to ensure that residents have access to a network of community, educational, health, arts and culture, sport and recreation facilities and services that support individual and community wellbeing and quality of life. We acknowledge the efforts and achievements of many generations of individuals and local organisations in developing the current facilities which our people enjoy. The provision of social infrastructure supports the development of community identity and distinctiveness. We will support facilities and amenities that strengthen community cohesion and artistic expression, including marae facilities. We will lead a review of council facilities (land and buildings) with a view to establishing a ’community facility‘ for use by groups that have a governing structure and work for the benefit of the community, and premises for other community driven activities. We will work to ensure that the Rakino Island Community Hall is maintained and developed to provide for a range of community activities and investigate the options for upgrading the public toilet. 17
Community resilience A resilient community is one that can fend for itself. Local food production is an important component for ensuring self sufficiency. We will support local community programmes such as community gardens and orchards as well as local energy efficiency and alternative energy generation initiatives. Youth The future of Waiheke is dependent on its young and we will focus on promoting positive youth development and providing access to appropriate recreational and leisure facilities. These will give young people the opportunity to take part in a wide variety of pursuits. We also want to develop new youth facilities. Open space The natural environment plays a vital role in the community’s sense of place and belonging. Open space, such as walkways, tracks, parks, reserves and barbeque and picnic areas are highly valued by our community. These allow for active and passive recreation and provide access to the coastline and beaches. They protect natural landscapes, flora and fauna and add to the liveability of our Islands. We are committed to the ongoing acquisition and development of open space and will look to add to our network when opportunities for strategic acquisitions arise. Under the legacy Auckland City Council the Waiheke walkway and reserves network was expanded using financial contributions rather than rates. This is the preferred funding mechanism of the board. Sport and recreation Sport and recreation activities are fundamental to the health and wellbeing of our community and provide positive health, economic, social and cultural outcomes. We will advocate for improved facilities for active recreation on Waiheke, such as sandcarpeting the third field at Onetangi Sports Park and the field at Ostend Domain. In line with an expressed community preference, we will investigate the feasibility of a community swimming pool in the medium term. We will also support efforts by sports groups to improve their facilities, such as an 18-hole golf course. 18
Key project/initiative Our role Est. cost Est. timing Review of council facilities Lead Within existing 1 year (land and buildings) to identify budgets possible locations for a ’community facility’ Investigate the feasibility of a Lead $50,000 1-5 years swimming pool (possibly with squash courts and health facilities) in the medium term Open space acquisition and Lead $3,000,000 1-10 years development – including walkways, tracks, parks, reserves and barbeque and picnic areas Redevelopment and staged Lead Within existing 1-3 years improvements to the budgets Tawaipareira Skatepark Investigate the development of Lead Within existing 1-2 years a youth to work programme Budgets Development of an affordable Advocate *Advocacy 1-10 years housing strategy for Waiheke Island, in conjunction with national and regional initiatives and within the existing Waiheke Island rural-village structure Ensure that the local events Lead $200,000 1-10 years budget is maintained and enables the delivery of an increased number of local events Develop Rakino Island Lead $50,000 1-3 years Community Hall to provide for a range of community activities Purchase of additional local Lead Within existing 1-10 years park and reserve land and budgets access ways and easements over private property to extend the Waiheke walkway and reserves network * Advocacy projects are not part of the board’s budget and have generally not been costed unless they are of a significant scale and are well defined. 19
Protecting and Enhancing our Character We recognise the importance of maintaining the character of the Islands. The Waiheke Island lifestyle is unique within the Auckland region and nationally, as it provides an opportunity for island living near a large city. The western end of Waiheke Island, where residential development is concentrated, is focused around small village centres separated by larger lifestyle blocks and open park land. The eastern end is largely rural in character with some large areas of native bush. The protection of existing land use patterns is fundamental to creating 'liveable' communities on Waiheke Island and the other islands in the area. By 'liveable' we mean cohesive, resilient communities that are safe to live in and that people are proud of. It includes a productive high value economy and a quality, visually attractive environment with lifestyle and transport choices. We will advocate for the continuation of rating remission and postponement policies (including for covenanted land), rates relief for farmland and accommodation grants towards the rates on resident and ratepayer-owned halls. There is a strong desire to maintain and enhance the character of the Islands as contained in the documents 'Essentially Waiheke' and 'The Rakino Way'1. We expect that local decisions will be made locally and that the principle of 'subsidiarity’ will apply, with any decisions of the local authority made at the lowest level possible. Waiheke Island has a number of significant archaeological and heritage features, such as the Stoney Batter World War II tunnels and gun emplacements and a number of waahi tapu sites. Motutapu Island also has World War II gun emplacements, tunnels and bunkers that remain accessible. Motuihe Island has buildings that were originally constructed as a quarantine station but were used as an internment camp during World War I and became a naval training base during World War II. We value our heritage and recognise the importance of protecting it from development. Rakino Island residents (both permanent and bach/holiday home owners) welcome its isolation and privacy. Pohutukawa, Woody and West Bays provide a haven for yachts and boats during peak holiday periods. With its small size, low residential population and limited public ferry service, Rakino Island has few opportunities for economic growth. 1 See http://www.aucklandcity.govt.nz/council/documents/waiheke/default.asp and http://www.aucklandcity.govt.nz/council/documents/rakino/development.asp for further information. 20
Signage It is important that local signage is appropriate for a tourist destination in a semi- rural coastal setting. The 'one size fits all' regional signage approach does not fit with the character of the Islands. We will develop a signage suite that promotes Waiheke Island and is in keeping with our character, including signage for our villages, parks and reserves and the walkway and bridle path networks. Key project/initiative Our role Est. cost Est. timing Continue development and Lead Within existing 1-3 years implementation of a suite of budgets signage for Waiheke Island that reflects the local identity Work with the governing body Advocate *Advocacy Ongoing and Auckland Transport to promote the principle of 'subsidiarity' with respect to local issues including local regulatory activities and local transport decisions Review of 'Essentially Lead To be costed 1-3 years Waiheke' and 'The Rakino Way' Continuing upgrade of and Advocate *Advocacy Ongoing increased accessibility to those heritage sites that are controlled by the Department of Conservation * Advocacy projects are not part of the board’s budget and have generally not been costed unless they are of a significant scale and are well defined. Arts and Culture We acknowledge our proud history of artistic and cultural innovation, which contributes greatly to local character, employment opportunities and the visitor experience. The artistic and cultural elements of Waiheke are a central feature of our identity and the Island community. The arts have been a major draw-card to Waiheke for several decades with small galleries, sculpture gardens, festivals, writers’ workshops and performances increasing every year. Waiheke’s attraction to 21
some residents and visitors is enhanced by the opportunities for participation in a variety of arts, cultural and literary activities. Arts and culture are integral to the health and wellbeing of the community and should be accessible to all citizens. We will promote and support programmes which enrich our community while creating opportunities for enterprise and employment. Art facilities The Artworks complex was established in 1991 and serves as an arts and cultural hub. It features a public library, community art gallery, theatre, artists' studios, cinema, radio station, music museum and performance space, café and restaurant. We will continue to support the development of Artworks as an arts and cultural precinct that serves the community and provides a place for the exchange of ideas and community participation in a range of activities. We aspire to develop a new arts complex, for all the arts, on this site, in the longer term. We will continue to add to the community’s sculpture collection. We will explore ways to raise the profile of arts and culture for our community and visitors. We will also support local performing arts activities such as theatre, music and Maori performing arts. Key project/initiative Our role Est. cost Est. timing Implementation of the new Lead Within existing 1-2 years standalone, single storey budgets Oneroa Library on the Artworks site Upgrade of the Artworks Lead To be costed 1-3 years courtyard to complement the new library development Support for arts programmes Lead $200,000 1-10 years and training to enhance cultural and artistic expression Regional funding for the Advocate *Advocacy Ongoing Community Art Gallery Investigation into a new arts Lead Within existing Ongoing complex for Waiheke Island budgets * Advocacy projects are not part of the board’s budget and have generally not been costed unless they are of a significant scale and are well defined. 22
Indicative Budget Section 20 of the Local Government (Auckland Council) Act requires an indicative budget for the following three financial years to be included in Local Board Plans. This indicative budget is required to be based on estimated funding set out in the Auckland Council’s current Long Term Plan, covering the period from 1 November 2010 to 30 June 2019. It is also required to show how any expenses that exceed that funding level are proposed to be met from one or more local revenue sources. The indicative budget for the three years from July 2012 to June 2015 is set out on the following pages. When reading this budget, it is important to note that the local board’s actual budget will look quite different over the next three years for a number of reasons. This is an indicative budget only. It does not contain all of the detailed projects or activities that the local board may seek to implement over the next three years. These will be developed as part of the local board agreement that is incorporated in Auckland Council’s annual plan each financial year. It has also been developed in a unique situation. The new council structure is still bedding in, decisions have not yet been made on long term direction through the Auckland Plan, and policies, such as the funding policy for local boards, have not yet been developed. Auckland Council continues to work to refine how costs are attributed and allocated to local boards. Many of these issues will not be resolved until Auckland Council’s 2012-2022 Long Term Plan is adopted in June 2012. This indicative budget is based on the levels of service for the local board area set out in the current Long Term Plan for the 2010/11 year and carried forward into the Local Board Agreement for the 2011/2012 year. Any proposed variations are noted in this plan. These levels of service set out the standard to which local services will be provided. The starting point is that levels of service reflect those delivered by the former Auckland councils. While the Local Government (Auckland Council) Act requires the local board to identify how any expenses in excess of the estimated available funding are proposed to be met from one or more local revenue sources, it is not known at this stage whether any additional funding will be required. However, if there is a shortfall, it is likely to be funded through a mix of sources. This could include local revenue sources and possibly also some non-local sources, such as general rates and development contributions. The way these and other funding sources will be used will 23
only be confirmed once the Revenue and Financing policy and Local Board Funding policy have been adopted. The local board’s actual budget for each year, including how it is funded, is subject to agreement with Auckland Council’s governing body as part of the negotiation of the annual Local Board Agreement. 24
2012/2013 2013/2014 2014/2015 Proposed Proposed Proposed $000 Baseline Change Baseline Change Baseline Change plan plan plan Operating Expenditure Activities Community activities Local Community Development Programmes - - - - - - Local Community Facilities 423 423 438 438 451 451 Local Community Grants, Information and Advice - - - - - - Local Community Safety Programmes - - - - - - Local Library Facilities and Services 356 356 365 365 376 376 Total community activities 779 - 779 803 - 803 827 - 827 - - - Lifestyle and culture activities - - - Local Arts Programmes - - - - - - Local Arts Facilities 20 20 40 20 20 40 20 20 40 Local Arts Grants and Advice - - - - - - Local Events 33 20 53 34 20 54 35 20 55 Local Parks 1,045 282 1,327 1,097 296 1,393 1,149 309 1,458 Local Recreation Programmes - - - 50 50 - - Local Recreation and Leisure Facilities 85 85 84 84 83 83 Local Recreation Grants and Advice - - - - - - Total lifestyle and culture activities 1,182 322 1,504 1,235 386 1,621 1,287 349 1,636 - - - Economic activities - - - Local Business Area Planning and Infrastructure - - - - - - Local Street Environment and Town Centres 784 784 822 822 857 857 Total economic activities 784 - 784 822 - 822 857 - 857 - - - Planning and regulation activities - - - Local Boards Plans and Agreements 141 141 145 145 150 150 Total planning and regulation activities 141 - 141 145 - 145 150 - 150 - - - Environmental activities - - - Local Environmental Programmes - 30 30 - 30 30 - 30 30 Total environmental activities - 30 30 - 30 30 - 30 30 - - - Governance activities - - - Local Governance and Advocacy 740 740 759 759 781 781 Total governance activities 740 - 740 759 - 759 781 - 781 Total operating expenditure allocated to local 3,626 352 3,978 3,764 416 4,180 3,902 379 4,281 board - - - 25
2012/2013 2013/2014 2014/2015 Proposed Proposed Proposed $000 Baseline Change Baseline Change Baseline Change plan plan plan Capital Expenditure Activities - - - Communities activities - - - Local Community Facilities 447 - 447 463 50 513 477 - 477 Local Community Safety Programmes - - - - - - Local Library Facilities and Services - - - - - - Total community activities 447 - 447 463 50 513 477 - 477 - - - Lifestyle and culture - - - Local Arts Facilities - - - - - - Local Events Facilities - - - - - - Local Parks - 660 660 - 810 810 - 1,010 1,010 Local Recreation and Leisure Facilities - - - - - - Total lifestyle and culture activities - 660 660 - 810 810 - 1,010 1,010 - - - Economic activities - - - Local Street Environment and Town Centres - - - - - - Local Business Area Planning and Infrastructure - - - Total economic activities - - - - - - - - - Environmental activities Local Environmental Programmes - - - Total environmental activities - - - - - - - - - Governance activities Local Governance and Advocacy - 30 30 - Total governance activities - - - 30 - 30 - - - Total capital expenditure allocated to local board 447 660 1,107 492 860 1,352 477 1,010 1,487 - - - - - - - - - Total gross expenditure (excluding depreciation) 4,073 1,012 5,085 4,256 1,276 5,532 4,379 1,389 5,768 Definitions for LBP budget tables Baseline: This is the Local Board’s budget contained in the current Auckland Council Long-term Plan, covering the period from 1 November 2010 to 30 June 2019 Change: These are changes proposed to the baseline budget by this Local Board Plan Proposed Plan: This is the proposed indicative budget for the Local Board, including the proposed changes from the Local Board Plan 26
Appendix About the Waiheke Local Board area The Waiheke local board area covers Waiheke and Rakino Islands and other islands within the Hauraki Gulf Marine Park area, such as Ponui, Pakatoa, Rotoroa, Rangitoto, Motutapu, Motuihe, Motokorea (Browns Island) Karamuramu, Pakihi, and a number of smaller islands. Waiheke and Rakino Islands are the most populated and are popular holiday and visitor destinations. Some Islands are privately owned and others are public reserves, owned and managed by the Department of Conservation or Auckland Council. Waiheke Island is the second largest of the Hauraki Gulf Islands (after Great Barrier). It is also the most populated with approximately 8,500 permanent residents and an additional 3,400 who come to second or holiday homes on the Island. Waiheke is the most accessible offshore island in the Gulf, due to regular passenger and vehicle ferry services and some air links. The main settlements are Oneroa, Blackpool, Surfdale, Palm Beach, Ostend, Onetangi and Rocky Bay (Omiha). There is a small area of residential subdivision at Orapiu on the eastern part of the Island. The main passenger port of Matiatia at the western end of Waiheke Island is about 35 minutes by ferry from downtown Auckland. Kennedy Point is the main vehicle ferry port, with ferries taking from 45 minutes to 1.25 hours to access Half Moon Bay. There are also some vehicle services to Wynyard Wharf, downtown Auckland. Orapiu Wharf at the eastern end of Waiheke Island is 21.4km from Coromandel and has limited passenger services. Rakino Island has a small resident population of approximately 16 persons, which increases when bach and holiday home owners visit their properties. It is also a popular mooring place for yachts. Public ferry services to Rakino Island are minimal and most people have their own vessels. Public facilities on Rakino Island are limited but include the wharf, community hall and toilets. There is little public land on Rakino Island and only a few bays have public pedestrian access. The public wharf is at the south end of Sandy Bay, and a barge access ramp is at the western end of Sanford Way in Home Bay. Ponui Island is privately owned and sits between the eastern end of Tamaki Strait and the Firth of Thames, forming the southern entrance to the Waiheke Channel. Also known as Chamberlin's Island, it has a very small number of residents. At its northern end, North Harbour (also known as Chamberlins Bay) is a popular overnight cove with boaties. 27
Pakatoa is a small, privately owned resort island situated 3km off the east coast of Waiheke Island and some 45km from Auckland. The name means to `flow with the tide'. The Island is 24ha and does not exceed 60m in height. Rotoroa Island is to the east of Waiheke Island and covers 82ha. The Island was purchased by the Salvation Army in 1907 to establish an alcoholic rehabilitation facility, which was disestablished in 2005. In February 2008 Rotoroa Island was leased by Neal and Annette Plowman, who formed the Rotoroa Island Trust and subsequently the Island has undergone a significant transformation. Over 20,000 pine trees were felled and chipped with almost 400,000 plants, sourced from local seed, propagated and planted on the Island. A state-of-the-art exhibition centre now showcases the Island's history while heritage buildings such as the jail, chapel and schoolhouse have been restored. New amenities such as changing sheds, showers, toilets and barbeques have been installed and a predator eradication programme introduced. Rangitoto Island is a large island reserve of 2,311ha with a wonderful volcanic landscape that supports over 200 species of moss, plants and trees including the largest pohutukawa forest in the world. Rising to a height of 260m the circular island presents the same uniform appearance and is visible from most parts of the mainland. It is situated about 8km northeast of Auckland, is connected to Motutapu Island by a causeway and is administered by the Department of Conservation. There are approximately 10 different walks around the Island and from the summit there are magnificent views of the Hauraki Gulf, the Waitemata Harbour and Auckland. Motutapu Island is administered by the Department of Conservation. It is situated 15km northeast of Auckland and is a farmed reserve within the Hauraki Gulf Marine Park. Motutapu has World War II gun emplacements and tunnels and bunkers and on the north side in Administration Bay there are old military barracks. Motuihe is a small island of 179ha, administered by the Department of Conservation. It lies between Motutapu and Waiheke Islands some 11km northeast of Auckland. Purchased by the Crown in 1872, it was a quarantine station for many years. During World War I, the station was used as an internment camp and became a naval training establishment from 1940 to 1963. The Island then reverted from farmed land, to a pest free recreational reserve and historic place. With attractive swimming beaches on either side of the narrow isthmus, Motuihe offers sheltered conditions in any winds and is very popular for day visitors during summer months. 28
Motukorea (Browns Island) is a low volcanic hill of 60ha at the mouth of the Tamaki River and is owned by Auckland Council but administered by the Department of Conservation. While camping is not permitted, day visitors are welcome to explore the volcanic cones and historic sites. The coastal margin, particularly on the southern side, is a nesting habitat for the endangered New Zealand dotterel. Karamuramu Island is a 7.5ha island located to the south of Ponui Island and is owned by McCallum Bros Limited. Karamuramu Island is a regionally significant producer of a red hard greywacke rock known as jasper, which is used in the road construction and building industry. The quarry based on Karamuramu Island has been in operation since 1908. Pakihi Island is also owned by McCallum Bros Limited. Quarrying of red chert rock started on Pakihi Island in 1906 and continued until 1927 after a quarry which had been established on adjacent Karamuramu Island in 1908 took over production. A lone wharf pile off the southwestern side of Pakihi Island was the only remnant of the Pakihi quarry still visible from the sea in 2006 (subsequently claimed by the sea) Auckland Council disclaims any liability whatsoever in connection with any action taken in reliance of this document or for any error, deficiency, flaw or omission contained in it. Adopted in October 2011. 29
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