10-year budget (Long-term Plan 2015-2025) CONSULTATION UPDATE 20 FEB 2015 This report provides a snapshot across the three key feedback channels for consultation on the 10-year budget: Written feedback; Digital activity; and Have Your Say events. Information is preliminary only and likely to shift as further feedback is received and coded. 1. Written feedback to date Submissions received and processed at 4pm, 19 February 2015: Submissions entered to 4pm, 19 Feb Submission type 2015 Online form 35% Total submissions entered* 4778 Posted form 53% Total submissions coded to topics 3819 Emailed scanned form 11% Long-term Plan 2012-2022 comparison Other 1% Total submissions entered** 1774 * 4,761 individuals, remainder are businesses/groups ** The 2012-2022 data has been smoothed to match the longer 7.5 week length of the 2015-2025 consultation period. Summary of demographic information provided for submissions to date: GENDER AGE Male 2414 64% < 15 0 0% Female 1351 36% 15 – 24 112 3% ETHNICITY 25 – 34 432 12% Kiwi 148 4% 35 – 44 663 18% European 3126 82% 45 – 54 730 20% Maori 104 3% 55 – 64 744 20% Pacific 41 1% 65 – 74 728 20% Asian 221 6% 75 + 320 9% African/Middle Eastern/Latin 28 1% Other 122 3% Submissions by local board area identified: Local Board Total submissions H Rodney Local Board 279 T R Hibiscus and Bays Local Board 404 O N Upper Harbour Local Board 183 Kaipatiki Local Board 315 Devonport-Takapuna Local Board 266 T Henderson-Massey Local Board 207 S E Waitakere Ranges Local Board 186 W Whau Local Board 216 Local Board Total submissions L A 296 R Waitemata Local Board T N E Albert-Eden Local Board 395 C Puketapapa Local Board 114 Orakei Local Board 390 Maungakiekie-Tamaki Local Board 225 Great Barrier Local Board 10 Waiheke Local Board 46 H Mangere-Otahuhu Local Board 90 T U Otara-Papatoetoe Local Board 54 O S Howick Local Board 394 Manurewa Local Board 106 Papakura Local Board 104 Franklin Local Board 188 R Regional 19 E H T Outside Auckland 3 O Not Supplied 284 Feedback on specific questions (for submissions coded to date): The graphs below give an illustration of responses to the consultation questions. Q1a Investing in Auckland Q1b Level of rates increase supported (3653 responses) (1281 responses) Q1b Investing in Auckland This graph represents the number of comments suggesting where Council should spend more or spend less in relation to the relevant high-level activity areas. Q2a Preferred transport option Q2b Preferred transport funding option (3422 responses) (3418 responses) Q2c Areas for transport focus This graph represents the number of comments suggesting areas that Auckland Transport should focus on, or not. Q3 Development Auckland Q4 UAGC (3491 responses) (3625 responses) Q5 Business rates (3526 responses) 2. Digital activity Headline stats This week (13-19 Feb) In total (since 23 Jan) ShapeAuckland 3,680 visits, with 4,299 pages viewed 32,980 visits, with 40,199 pages LTP pages (multiple pages viewed in a visit) viewed (multiple pages viewed) Social media 279 mentions 1378 mentions 111 uses of hashtag 526 uses of hashtag 48 eligible submissions 278 eligible submissions 3. Have your say events Three Have your say events have been held to date: Saturday 14 February (Waiheke), 38 attendees Tuesday 17 Feb (Maori), 12 attendees Thursday 19 Feb (Pacific), approx. 70 attendees A record of the feedback recorded from each event will be available on shapeauckland, and will feed in to the decision-making process. Have your Say events coming up over the next week: Date Time Event Councillors attending Saturday 11-1; 2- 1. Cr Cooper 3. Cr W Walker Henderson-Massey 21-Feb 4pm 2. Cr Darby 4. Cr Hulse Saturday 10-12; 1- 1. Cr Lee Great Barrier 21-Feb 3pm 2. Cr Anae 3.30 – 1. Cr Anae 3. Cr W Walker Otara-Papatoetoe Tuesday 5.30 2. Cr Lee 4. Cr Stewart 24 Feb 1. Cr Darby 3. TBC 6-8pm Franklin 2. TBC 4. TBC 6.30- 1. Cr Casey 3. Cr Stewart Albert-Eden 8.30pm 2. Cr W Walker 4. TBC Thursday 1. Cr Clow 4. Cr Watson 26 Feb 4.30-6.30; Whau 2. Cr Cashmore (7 - 9) 7-9pm 5. Cr Hulse (4.30 - 6.30) 3. Cr Stewart (7 - 9pm) 1. Cr W Walker 3. TBC 10-12 Hibiscus & Bays 2. Cr Watson 4. TBC 1. Cr W Walker 4. Cr Quax Saturday 1-3pm Upper Harbour 28 Feb 2. Cr Watson 5. Cr Darby 3. Cr Penrose 1. Cr Filipaina 3. Cr Anae 1-3; 4-6pm Puketapapa 2. Cr Casey 4. TBC.