Te Rūnanga Group Annual Planning FY 2010-11 January 2010 additions?

9
Te Rūnanga Group Annual Planning FY 2010-11 January 2010 additions?

Transcript of Te Rūnanga Group Annual Planning FY 2010-11 January 2010 additions?

Page 1: Te Rūnanga Group Annual Planning FY 2010-11 January 2010 additions?

Te Rūnanga Group Annual Planning FY 2010-11January 2010 additions?

Page 2: Te Rūnanga Group Annual Planning FY 2010-11 January 2010 additions?

House of Tahu

Relativity Mechanism

Whakapapa

Customary rights

Ngāi Tahu 2025

Pūtea Whakamahi

Settlement protection

Boundaries Protection

Iwi relationships

Ngāi Tahu values within Te Rūnanga Group

Ngāi Tahu Fund

Freshwater

0 20 40 60 80 100 120 140

Te Rūnanga Group Planning FY 2010 Key Issues Summary: Highest Overall Prioritisation - Top 12

Page 3: Te Rūnanga Group Annual Planning FY 2010-11 January 2010 additions?

priorities for 2009/10

a) distribution (Ngāi Tahu Fund, Whai Rawa, kaumātua grants, education grants & Te Pūtea Whakamahi)

b) develop options to support Papatipu Runanga

c) strengthen regional economiesd) review of NTHC “tribal economy” projects

Page 4: Te Rūnanga Group Annual Planning FY 2010-11 January 2010 additions?

priorities for 2009/10 (2)

e) intergenerational framework for investment and distribution

f) rights protectiong) identification of core / non core activitiesh) completion of governance documentation

Page 5: Te Rūnanga Group Annual Planning FY 2010-11 January 2010 additions?

ngāi tahu 2025 distribution 2009/10 forecast

6%

10%

8%

6%

23%18%

4%

16%

8%

0%

Te Ao Tūroa - Natural Environment

Ko Ngā Whakapapatanga - Tribal Comms & Participation

To Tātou Ngāi Tahutanga - Culture & Iden-tity

Te Whakaariki - Influence

Te Whakatipu - Papatipu Rūnanga De-velopment

Whānau - Social Development

Mātauranga - Education

Te Kaitiakanga me te Tāhuhu - Governance & Organisational Dev.

Te Kaitiakanga me te Tāhuhu - TRONT Board

Te Pūtea - Investment Planning

This graph shows forecast distribution expenditure for 2009-2010 according to the key areas identified in the 2025 vision document.

Page 6: Te Rūnanga Group Annual Planning FY 2010-11 January 2010 additions?

forecast distributions 2009-10

34%

34%

6%

11%

16%

Runanga Benefit

Individual Benefit

Settlement Protection

Te Runanga Governance & Monitoring

Office of Te Runanga Group Organisational & Development

The distribution to Rūnanga includes large items such as Te Pūtea Whakamahi, which is the annual administration grant to each of the Papatipu Rūnanga, as well as Te Pūtea Tautoko, which is the capital grant available to Papatipu Rūnanga. The distribution to Individuals includes large items such as Whai Rawa distributions and costs and Ngāi Tahu Fund.

Page 7: Te Rūnanga Group Annual Planning FY 2010-11 January 2010 additions?

ongoing projects

electoral reviewcharter review2025 review

these and existing projects to be looked at after the next ¼ report but what new areas?

Page 8: Te Rūnanga Group Annual Planning FY 2010-11 January 2010 additions?

additions?

whakapapa archivesartscultural tourismrelativity mechanism

Page 9: Te Rūnanga Group Annual Planning FY 2010-11 January 2010 additions?

he mahi kai takata, he mahi kai hoaka