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Meeting of the Clifton to Tangoio Coastal Hazards Strategy Joint Committee
Date: Monday 15 August 2022
Time: 10.00am
Venue: |
Council Chamber Hawke's Bay Regional Council 159 Dalton Street NAPIER |
Agenda
Item Title Page
1. Welcome/Karakia/Notices/Apologies
2. Conflict of Interest Declarations
3. Confirmation of Minutes of the Clifton to Tangoio Coastal Hazards Strategy Joint Committee held on 3 June 2022
4. Actions from previous Joint Committee meetings 3
5. Doug Dickson deputation - Whirinaki Erosion
Information or Performance Monitoring
6. The future of our coastline update 9
7. Current Coastal projects update 13
8. Triggers workstream update 17
9. Mātauranga Māori workstream development update 31
10. Managed Retreat workstream update 33
11. Project Manager's update 37
Decision Items (Public Excluded)
12. Confirmation of the 3 June 2022 Public Excluded Minutes 39
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Clifton to Tangoio Coastal Hazards Strategy Joint Committee
Monday 15 August 2022
SUBJECT: Actions from previous Joint Committee meetings
Reason for Report
1. This item tracks items raised at previous meetings that require action. A list of outstanding items is prepared for each meeting, including who is responsible for each, when it is expected to be completed and a brief status comment.
2. Once the items have been completed and reported to the Committee they will be removed from the list.
Decision Making Process
3. Staff have assessed the requirements of the Local Government Act 2002 in relation to this item and have concluded that, as this report is for information only, the decision-making provisions do not apply.
That the Clifton to Tangoio Coastal Hazards Strategy Joint Committee receives and notes the Actions from previous Joint Committee meetings staff report.
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Authored by:
Simon Bendall Coastal Hazards Strategy Project Manager |
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Approved by:
Chris Dolley Group Manager Asset Management |
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Actions from previous Joint Committee meetings |
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Clifton to Tangoio Coastal Hazards Strategy Joint Committee
Monday 15 August 2022
Subject: The future of our coastline update
Reason for Report
1. This report provides the Clifton to Tangoio Coastal Hazards Strategy Joint Committee with an update on the community feedback (attached) received on The future of our coastline proposal.
Background
2. Following the adoption of the Memorandum of Transition (MOT) by the three partner councils in May 2022, Hawke’s Bay Regional Council (HBRC) has developed a consultation process to gauge community support for the proposal that HBRC leads implementation of the Strategy.
3. At the Regional Council meeting on 29 June 2022, HBRC adopted the consultation document The future of our coastline, agreed to the proposed public consultation period of 1-31 July 2022, and agreed the planned consultation complied with section 82 of the Local Government Act 2002.
4. The scope of the consultation process was whether HBRC should, in principle, take charge of coastal hazard adaptation for the coastline between Clifton and Tangoio subject to confirming the proposal through its Long Term Plan.
5. It did not include the content of the Strategy, funding to implement it, or how the rates are proposed to be allocated. If HBRC does take charge, it will be responsible for developing these matters, and consulting on them separately.
6. The purpose was to gauge public sentiment ahead of bigger consultation and difficult decisions in the future, including funding.
7. HBRC sought feedback on the question “Who should take charge of adapting to coastal hazards between Clifton and Tangoio?”.
8. Two options were proposed with a yes/no tick box.
8.1. Option 1: (the preferred option) HBRC takes charge.
8.2. Option 2: (status quo) Continue with coastal hazards managed in various ways by all three councils, with no defined lead agency.
8.3. The consultation document stated that doing nothing is not an option.
9. Submitters were also invited to give their reasons for why they supported the option they did.
Feedback process
10. The community feedback process ran from 1 to 31 July 2022.
11. Staff used several platforms to promote the engagement and encourage people to provide feedback. Postcards were sent to 3,500 households in the Clifton to Tangoio coastal area and to 200 households in Waimārama informing them of the consultation and directing them to the Regional Council’s website. There was an online submission form on the website. A submission form was also provided in the consultation document which was also online. That form included details of where to email, post, or hand deliver submission forms.
12. Promotion also included a media release on 1 July 2022, a public notice in Hawke’s Bay Today on Saturday 2 July, an advert in the July/August 2022 BayBuzz, digital adverts, social media (Facebook and LinkedIn) and content on the Regional Council’s website. It was also promoted via the HB Coast e-newsletter.
13. HBRC’s Facebook social media channel delivered five posts concerning this consultation, resulting in:
13.1. Impressions (content served): 17,786
13.2. Reach (content seen): 14,402
13.3. Engagement (interactions): 1,023
14. LinkedIn delivered one post, resulting in:
14.1. Impressions: 522
14.2. Engagement: 9
Submissions received
15. A total of 59 submissions were received. Of those:
15.1. 51 (86 %) supported Option 1: (the preferred option) HBRC takes charge of adapting to coastal hazards between Clifton and Tangoio.
15.2. Six (10%) supported Option 2: (status quo) Continue with coastal hazards managed in various ways by all three councils, with no defined lead agency.
15.3. Two submissions (3%) didn’t support either of the options.
16. Five submitters wish to speak at the hearing on 23 August 2022. One submitter is unable to make the hearing, but has indicated he would appreciate an opportunity to discuss his submission. Staff have emailed him and provided some options to enable him to provide his views.
Key themes in the submissions received
Option 1: (the preferred option) HBRC takes charge of adapting to coastal hazards between Clifton and Tangoio.
17. Of the 51 submissions that supported this option, 39 gave additional feedback. Two clear main themes emerged of why submitters supported HBRC taking charge. They are:
17.1. Needs to/it makes sense to have one organisation lead this.
17.2. It's logical that HBRC takes this role.
18. Three submissions supported this option with a proviso or conditionally. Please see submissions #43, #48 and #59.
19. There was some feedback that this was a national issue and that the Government should take charge or provide support. This came through from two submitters who supported Option 1, and one who chose Option 2, and one who didn’t support either option (see below).
20. Of the six submitters, five gave reasons of why they supported this option. Two preferred to keep coastal hazards management local – to have local council representation (Hastings District Council) and for HDC assets to stay with that council continuing the work they have started.
21. One submitter thought district councils will make better decisions balancing cost versus action, and one said the Regional Council is too political and lacks a practical approach.
Did not support Option 1 or 2
22. Of the two submitters who didn’t support either option, one provided a reason. This submitter felt that the Regional Council is better placed than local municipalities to address this, coastal protection should be addressed at a national level and the approach should be consistent across New Zealand.
Strategic Fit
23. This engagement is an important step in progressing the Clifton to Tangoio Coastal Hazards Strategy 2120.
24. The Strategy’s implementation is one of the 24 strategic goals in the Regional Council’s Strategic Plan 2020-2025, contributing to the focus area of sustainable and climate-resilient services and infrastructure: By 2025 the Coastal Hazards Joint Committee is implementing its strategy to manage coastal hazards in Clifton to Tangoio and by 2040 for the rest of the region to adapt to foreseeable climate change risks to coastal communities out to 2100.
Financial and resource implications
25. If HBRC does decide to take charge and lead the Strategy’s implementation, there will be financial and resource implications for:
25.1. Strategy development – HBRC will take primary responsibility to finish developing and consult on the Strategy. However, the partner councils have agreed to continue contributing equally and jointly until HBRC takes on the new activity, which, if confirmed following consultation, is planned to take effect from 1 July 2024. These costs are within existing budgets, with each council contributing $100,000 per year.
25.2. The transfer of coastal hazard assets – an agreement in principle to transfer specified assets has been established by the MOT. The actual transfer will occur subject to developing and agreeing further detail in an Asset Transfer Agreement. If this is confirmed, Hastings District Council and Napier City Council will transfer the ownership of existing infrastructure assets that manage coastal hazards to HBRC. HBRC will take over responsibility for the assets, such as ongoing maintenance, monitoring, any debt, and collecting associated rates. These costs and funding sources will take effect from the date the assets are transferred, which is proposed to be 1 July 2024.
25.3. Strategy implementation – significant capital and operational funding will be needed to implement actions to mitigate hazard risks under the Strategy. This is likely to include detailed design, resource consents, construction, and ongoing maintenance. These costs and funding sources will be proposed and consulted on as part of the next stage.
Next Steps
26. A hearing will be held by HBRC on 23 August 2022 for those that wish to present their submission verbally.
27. At the time of writing this report, staff were contacting submitters (who had indicated they would like to present to the Council hearing) to arrange a suitable time.
28. HBRC will deliberate on the feedback and staff analysis and decide at its meeting on 31 August 2022, in principle, whether or not to take charge of coastal adaption between Clifton and Tangoio subject to confirming the proposal through its next Long Term Plan.
29. There is scope to provide any feedback or further recommendations from this Joint Committee to inform the HBRC decision on 31 August, should the Joint Committee wish to do so.
Decision Making Process
30. Staff have assessed the requirements of the Local Government Act 2002 in relation to this item and have concluded that, as this report is for information only, the decision-making provisions do not apply.
That the Clifton to Tangoio Coastal Hazards Strategy Joint Committee receives and notes The Future of our coastline update staff report.
Authored by:
Simon Bendall Coastal Hazards Strategy Project Manager |
Arlene Crispin Communications Advisor |
Mandy Sharpe Project Manager |
Desiree Cull Strategy & Governance Manager |
Approved by:
Chris Dolley Group Manager Asset Management |
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The future of our coastline feedback received |
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Under Separate Cover |
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Clifton to Tangoio Coastal Hazards Strategy Joint Committee
Monday 15 August 2022
Subject: Current Coastal projects update
Reason for Report
1. This report provides an opportunity for the Technical Advisory Group (TAG) to update the Joint Committee on various coastal projects that members have expressed an interest in keeping abreast of.
Whakarire Avenue Rock Revetment
2. This project went out to tender in November 2021, but no tender was let as the costs exceeded the budget available.
3. A tender de-brief was subsequently undertaken and Napier City Council’s consultant is currently preparing revised tender documents for re-tender in the near future.
4. Once this process is complete, further stakeholder engagement will be completed.
5. Napier City Council is targeting a March 2023 start for construction of the revetment.
Extended consent area for sand deposition at Westshore
6. The Westshore sand deposition has been deferred due to other priorities.
7. A meeting has been scheduled for Hawke’s Bay Regional Council (HBRC) and Napier City Council (NCC) on 15 August 2022 to discuss the Westshore programme further.
Haumoana 18
8. The proponents of the Westlock Sea Wall proposal for the H18 properties were unable to secure the support of all the parties to fund their share of the proposed works. Accordingly, the Annual Plan proposal for joint HDC and landowner funding for the project, with ownership retained by the property owners, was not adopted by the Council for the 2022-2023 year.
9. Discussions between the parties are ongoing and the Hastings District Council (HDC) resolved to continue to support the H18 residents to obtain full support for a preferred solution for this section of coast and would support a future application for this project.
Whirinaki
10. The ongoing issue of erosion in this area has been exacerbated during a sea event in mid-July. Erosion has brought the embankment to within 4m of the road edge in places along Northshore Road.
11. The Tonkin + Taylor report prepared earlier for HDC and residents, suggests that localised re-nourishment would be short lived and the stage 1 strategy pathway relies of re-nourishment in several locations along the northern cell as an integrated approach, is likely to be needed.
12. The damage is similar to the H18 challenge as to possible solutions and who pays. The threat to the road owned by HDC is being suggested by locals as a reason for HDC involvement. There may be opportunity for HBRC and HDC to work more closely together on this in terms of an interim or emergency works approach, pending the implementation of the longer-term strategy pathways and transfer of responsibilities. HDC and HBRC officers are meeting on 18 August to discuss further.
Decision Making Process
13. Staff have assessed the requirements of the Local Government Act 2002 in relation to this item and have concluded that, as this report is for information only, the decision making provisions do not apply.
That the Clifton to Tangoio Coastal Hazards Strategy Joint Committee receives the Current coastal projects update.
Authored by: Approved by:
Simon Bendall Coastal Hazards Strategy Project Manager |
Chris Dolley Group Manager Asset Management |
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Clifton to Tangoio Coastal Hazards Strategy Joint Committee
Monday 15 August 2022
Subject: Triggers workstream update
Reason for Report
1. This agenda item provides an update on the Triggers workstream.
Background
2. An update on the Triggers Workstream was provided to the Joint Committee at their 8 April 2022 meeting. As a recap on the information provided in that paper, the community panels formed under the Strategy have developed recommended pathways in each priority unit as follows.
Table 1: Clifton to Tangoio Coastal Hazard’s Strategy Recommend Adaptive Pathways: Revised 2021
Cell |
Unit |
Short term |
Medium term |
Long term |
Southern Cell |
Clifton |
Status quo |
Sea wall |
Managed Retreat |
Te Awanga |
Renourishment + Groynes |
Renourishment + Groynes |
Renourishment + Groynes |
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Haumoana |
Renourishment + Groynes |
Renourishment + Groynes |
Managed Retreat |
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Clive / East Clive |
Status quo |
Renourishment + Groynes |
Retreat the Line / Managed Retreat |
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Northern Cell |
Ahuriri |
Status quo |
Sea wall |
Sea wall |
Pandora |
Status quo |
Storm surge barrier |
Storm surge barrier |
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Westshore |
Renourishment |
Renourishment + Control Structures |
Renourishment + Control Structures |
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Bay View |
Status Quo / Renourishment |
Renourishment + Control Structures |
Renourishment + Control Structures |
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Whirinaki |
Status Quo / Renourishment |
Renourishment + Control Structures |
Sea wall |
3. These pathways, however, are not currently ‘adaptive’. They are simply a series of steps over time with no method for responding to real world conditions and the uncertain effects of climate change.
4. In order for the pathways to be adaptive, tools are needed to drive decision making on when (and under what conditions) the next step in the pathway is implemented, or an alternative approach determined. These tools are known as signals, triggers and adaptation thresholds (‘STATs’).
4.1. Signals are early warnings of change.
4.2. Triggers are a decision point(s) that have been identified to allow sufficient time to make a decision and take action prior to an adaptation threshold being reached.
4.3. Adaptation thresholds describe a situation where performance measures are no longer being met or start to fail, resulting in an outcome(s) that the community do not want.
5. It was a deliberate decision made during the panel process to defer the development of STATs to later in the Strategy development process. This decision was made because:
5.1. it was determined that pathways could be defined and a preferred pathway selected without STATs.
5.2. there was no guidance available at that time on how to develop STATs, and
5.3. the collaborative process had already been very time and resource intensive up to that point, without adding further tasks and complexity.
6. The Triggers workstream was established to ‘backfill’ this gap in the Strategy by developing STATs for the recommended pathways.
7. Guidance was developed by the Deep South National Science Challenge in 2020[1] that assists this process. The guidance identifies a series of 13 steps from identifying signals and triggers through to monitoring and review. It recommends starting with defining adaptation thresholds, and then working to identify signals and triggers that will inform decision makers that conditions are changing and guide actions to ensure that adaptation thresholds are not reached.
8. Figure 1 below is from this guidance material, and provides a summary of how signals, triggers and adaption thresholds work together.
Figure
1: Signals, Triggers and Thresholds. Source: Deep South Challenge
Development Approach
9. Work under the Signals and Triggers workstream began in 2021.
10. The project commenced with reviewing literature and looking for case studies and practice examples. This work has been reported in Supporting Adaptation using Signals, Triggers and Adaptation Thresholds (STATs): a brief review, Coastal Management Collective, May 2021.
11. Key findings of this work identified that it was important to ensure that signals, triggers and adaptation thresholds are community-driven, that there is alignment with existing monitoring and evaluation activities or that they can be readily integrated into those activities, and a robust, pragmatic and flexible monitoring, evaluation, reporting and learning plan is developed to track progress.
12. It was also found that there are no published examples of signals triggers and thresholds as envisaged by the 2017 MfE guidance, however the use of trigger points is not new, and examples of their use were found in various national and international settings, including at Wainui Beach in Gisborne.
13. With this background in place, the Technical Advisory Group (TAG) started with the development of adaptation thresholds for each of the priority units.
14. This has been a collaborative process, working with community members through the community workshops and with Council asset managers and planners. While somewhat interrupted by COVID, the following process has been followed.
14.1. In June 2021, a workshop was held with community members to identify potential consequences of coastal hazard events. This was baseline work to understand the kinds of coastal hazards impacts people are concerned about. These were broadly grouped into Human, Natural Environment, Economy and Built Environment categories.
14.2. In November 2021, a duplicate workshop was then held with Asset Managers across the three Partner Councils so that the consequences identified also factored in Council assets and responsibilities.
14.3. The coastal hazard consequences identified through these workshops where then assessed and refined to identify those that could be suitable as thresholds. For example, a suitable threshold needed to be monitorable and have a causal link to coastal hazards.
14.4. We then worked to identify which thresholds were relevant to which priority units. In many cases the thresholds were applicable across all units (e.g. loss of road access) while in other cases there were unit-specific considerations.
14.5. In February 2022, a second workshop was held with community members to refine these outcomes and to develop ‘threshold measures’. For example, some thresholds are frequency based, i.e. we need to determine how often and for how long the impacts are experienced before the threshold is reached.
14.6. In June 2022, a third workshop was held with community members to present draft thresholds, developed by compiling inputs and discussion from all previous workshops and feedback from TAG. The draft thresholds were presented as General Proposed Thresholds (these apply across all priority units), and a series of unit-specific thresholds for each of the priority units.
15. The draft thresholds presented to community members in the June workshop are attached.
16. It is noted that there was a range of feedback provided from community members in the June workshop that needs to be integrated, and a follow up workshop with Council staff is yet to be held. However, the same information presented to the community is being presented to the Joint Committee for information and any feedback.
Next Steps
17. As noted, community member feedback from the June workshop will be compiled with feedback from Council staff (and any feedback the Joint Committee may have) to produce final proposed adaptation thresholds. The next critical step will be to test the proposed thresholds with the wider community. This will occur alongside, and as part of, consultation on the full Strategy planned for 2023.
18. With the work on adaptation thresholds now well advanced, the development of signals and triggers has been able to commence.
19. The process of developing signals and triggers for each of the adaptation thresholds is intended to be more technically driven and will primarily be developed through TAG and with Council staff.
20. This process has commenced with preliminary signals and triggers prepared initially for Haumoana, Te Awanga and Westshore. These are being refined and will be workshopped with TAG in August. The intent is to develop an approach that can be applied to all units. As noted, there are no examples of other work that TAG is aware of that can be considered for guidance, so the work is being developed iteratively.
21. Staff have assessed the requirements of the Local Government Act 2002 in relation to this item and have concluded that, as this report is for information only, the decision making provisions do not apply.
That the Clifton to Tangoio Coastal Hazards Strategy Joint Committee receives and considers the Triggers workstream update.
Authored by:
Simon Bendall Coastal Hazards Strategy Project Manager |
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Approved by:
Chris Dolley Group Manager Asset Management |
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Draft thresholds presented to community members |
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Clifton to Tangoio Coastal Hazards Strategy Joint Committee
Monday 15 August 2022
Subject: Mātauranga Māori workstream development update
Reason for Report
1. This report provides an update on progress with development of the Mātauranga Māori workstream.
Background
2. At the previous Joint Committee meeting, a paper was presented discussing the development of the Mātauranga Māori Workstream. In broad terms, the workstream has been established to allocate additional project resources to facilitate more effective input from mana whenua and to seek that the Strategy is informed by Mātauranga Māori.
3. The Joint Committee directed the establishment of a working group to further develop workstream scope, comprising Joint Committee Members Tania Hopmans, Alana Hiha and Councillor Hinewai Ormsby, with support from HBRC Māori Partnerships Team and the Strategy’s Project Manager. Christine Hilton has also joined our hui as a representative of the Heretaunga Tamatea Settlement Trust, pending confirmation of a formal appointment to the Joint Committee.
Discussion
4. The working group has held two hui to refine and further develop the workstream scope.
5. Key outcomes to date are:
5.1. The development of a draft purpose and objectives for the workstream – these are currently being refined by the working group.
5.2. The identification of 5 potential suppliers/consultants with suitable experience and expertise that could support various parts of the workstream. Contact has been made with all potential suppliers to confirm interest and availability to support this work.
5.3. The identification of three workstream outputs.
6. While the above elements are a work in progress, to give the Joint Committee a sense of the direction of travel the draft workstream outputs are noted below.
[draft] Output One: Cultural Values Frameworks
7. Task: Develop cultural framework documents based on PSGE areas, that:
7.1. Capture what’s important / valued by whanau / the depth of relatedness at the Coast / spiritual connections.
7.2. Articulate aspirations of whanua / hapū.
7.3. Reflect knowledge / mātauranga (appropriately).
7.4. Support cross-application e.g. has utility for Kotahi / District Plans / RM Reform, etc.
[draft] Output Two: Mātauranga Māori Implementation and Reporting Plan
8. Task: Develop a plan that responds to the Cultural Values Framework to demonstrate how the Strategy Project Team / Joint Committee / Councils will respond to / incorporate the Values Frameworks and monitor for success.
[draft] Output Three: Taio Monitoring Plan
9. Task: Develop an actionable plan for gathering and reporting on coastal attributes / values identified by the Values Frameworks to establish a baseline of information that can support analysis of impacts from climate change / coastal hazards and efforts to respond to / mitigate coastal hazards risks.
Next Steps
10. Support from an external consultant is proposed to assist with refining and developing the draft workstream scope to a final draft. This will be workshopped with the working group, prior to being presented to the Joint Committee. This is targeted to occur at the September meeting.
11. Discussions are also ongoing with HBRC’s Kotahi team to explore synergies and cross-application opportunities. The results of these discussions will also be reported up to the Joint Committee.
Decision Making Process
12. Staff have assessed the requirements of the Local Government Act 2002 in relation to this item and have concluded that, as this report is for information only, the decision-making provisions do not apply.
That the Clifton to Tangoio Coastal Hazards Strategy Joint Committee receives and notes the Mātauranga Māori workstream development update.
Authored by:
Simon Bendall Coastal Hazards Strategy Project Manager |
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Approved by:
Chris Dolley Group Manager Asset Management |
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Clifton to Tangoio Coastal Hazards Strategy Joint Committee
Monday 15 August 2022
Subject: Managed Retreat workstream update
Reason for Report
1. This paper provides an update on the Managed Retreat workstream.
Background
2. Managed retreat has been recommended by the community panels as the preferred long-term option in Clifton, Haumoana, and East Clive. In other units, managed retreat is the primary alternative to the proposed interventions and represents the eventual outcome if dictated by future environmental conditions.
3. While there are some New Zealand examples of managed retreat, each case has been bespoke. This leaves a range of significant questions that do not have nationally-established answers, such as who pays to implement managed retreat, what does it mean for affected property owners, how it is achieved at scale, and how much it costs.
4. The lack of clarity on what managed retreat actually is, and how much it costs, makes it difficult both to understand what is being recommended as the long-term action in Clifton, Haumoana, and East Clive, and to sensibly compare the recommended pathways with managed retreat as an alternative response.
5. The Managed Retreat Workstream was established in response to these uncertainties. The primary output of this workstream is the report prepared by Tonkin + Taylor titled Hawke's Bay Coastal Strategy: Implementation approaches and indicative costs for planned retreat, dated July 2022 (the Report).
6. The Report provides guidance on what retreat might look like in Hawke’s Bay as an alternative to the recommended pathways. In other words, what would need to be retreated, by when and at what cost, if nothing else was done to increase resilience to coastal hazards. The Joint Committee has previously workshopped the Report, which was released publicly in mid-July 2022..
7. The Report presents options to implement retreat and associated high level costs and potential losses for the Strategy’s priority units of Whirinaki, Bayview, Westshore, Pandora, Ahuriri, East Clive, Haumoana, Te Awanga and Clifton. These are summarised in Table 1 below.
Table 1: Planned retreat high-level cost estimate for all coastal units including potential losses (source: Tonkin + Taylor 2022)
Timeframe |
Estimate |
Short term (0-20 years) |
$196,585,230 |
Medium term (20-50 years) |
$620,683,700 |
Long term (50-100 years) |
$1,170,049,168 |
Total |
$1,987,318,099 |
8. For comparison purposes, under the Design workstream the short-term actions in all pathways have been estimated to cost between $9.4 million and $26.4 million in capital costs, and between $2.7 and $4.6 million in annual operating costs.
9. While it would be overly simplistic to directly compare these costs to the $197 million estimate for retreat in the short term (for example, in most cases coastal defences are likely to only buy time before some form of retreat in future, so implementing the short-term pathways does not mean that these costs for retreat will be permanently avoided), it does give a sense of the relative scale of potential costs over the next 20 or so years.
10. In terms of potential implementation methods, the Report identifies a range of options and their relative advantages and disadvantages including:
10.1. Property acquisition options
10.1.1. Purchase and lease back
10.1.2. Purchase and convent sell
10.1.3. Purchase then demolish
10.2. Planning provisions
10.3. Signalling and
10.4. Withdrawal of Insurance.
11. The Report does not identify a preferred or recommended method, and as noted there is at this stage no nationally-established approach.
12. It is highlighted that the term ‘planned retreat’ in used in the Report, in preference to ‘managed retreat’. The authors note that planned retreat speaks to the proactive, planned and coordinated consideration of the movement and rebuilding of communities well in advance. While a subtle change, staff consider that this is useful terminology to adopt for the Strategy as a whole moving forward.
Next Steps
13. Under previous analysis undertaken for the Strategy development process, managed/planned retreat has been costed (simplistically) using the total capital costs of at-risk assets.
14. With the work undertaken by Tonkin + Taylor, a much more refined costing methodology has been developed and applied, and these updated costs can be used to re-test earlier analysis to better inform decision-making.
15. With this new information on potential costs and process steps for retreat, and revised costs for the recommended pathways developed through the Design Workstream, TAG have engaged Infometrics to update the Real Options Analysis (ROA) they developed for the Strategy in 2017.
16. Infometrics describe ROA in their 2017 report as being:
16.1. “…an expanded version of cost-benefit analysis that assesses whether there is value in waiting for more information before an expensive and possibly irreversible investment is undertaken, and whether an alternative investment might suffice in the meantime.
16.2. In the case of an increasing risk of coastal inundation for example, is it better for a community to retreat inland in the very near future (which is effective, but expensive), or is it better to construct some form of coastal defence that provides protection from most inundation scenarios for the next 20-30 years, and perhaps for much longer if the effects of climate change end up being less severe than anticipated?”
17. The updated ROA analysis has been completed and presented in a draft report which will be workshopped with TAG at their August meeting. The final outcome will be presented to the Joint Committee at their next meeting in September.
Decision Making Process
18. Staff have assessed the requirements of the Local Government Act 2002 in relation to this item and have concluded that, as this report is for information only, the decision making provisions do not apply.
That the Clifton to Tangoio Coastal Hazards Strategy Joint Committee receives and notes the Managed Retreat workstream update.
Authored by:
Simon Bendall Coastal Hazards Strategy Project Manager |
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Approved by:
Chris Dolley Group Manager Asset Management |
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Clifton to Tangoio Coastal Hazards Strategy Joint Committee
Monday 15 August 2022
Subject: Project Manager's update
Reason for report
1. This report provides an update on project-related matters including timeframes, budgets and tracking towards milestones.
Project Dashboard
2. The following project dashboard is provided to summarise current project status for budget, timeline and all eight active workstreams (WS). An assessment of each project element is made on a ‘traffic light’ basis, with a brief commentary provided to explain the rating given.
3. Where a rating has changed from the preceding report, the metric is shown in red underline with an arrow showing the change in status.
Project Dashboard Report: August 2022
Metric |
Status |
Commentary |
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Project Budget |
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New Financial Year – no known budget issues |
Project Timeline |
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Key project milestones on track |
WS1: Funding / Governance |
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MOT signed |
WS2: LGA Consultation |
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-> |
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July consultation process successfully completed |
WS3: Comms & Engagement |
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COVID impacts, Mana Whenua engagement low |
WS4: Design |
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Substantially complete |
WS5: Mātauranga Māori |
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Workstream scoping in progress |
WS6: Coastal Ecology |
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Mana whenua engagement required for next steps |
WS7: Regulatory |
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Target HBRC + NCC plans – significant work coming |
WS8: Signals and Triggers |
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Update provided to this Joint Committee meeting |
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Status: |
Key Risk |
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Under Stress |
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On Track |
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4. There is one status change to report from the last meeting of the Joint Committee on 3 June, with WS2: LGA Consultation shifting to ‘On Track’ with the LGA consultation process led by HBRC nearing completion. A separate paper in today’s agenda provides a full update on that process.
5. Also noted in blue is the addition of WS5: Mātauranga Māori. This will now be reported against as a new workstream, replacing the Managed Retreat Workstream which was completed with the delivery and publication of the Tonkin + Taylor report. A separate item in today’s agenda provides an update on that workstream.
Budget Reporting
6. The 2021-2022 financial year concluded on 30 June 2022. Of the total project budget of $300k for the year, $273,000 was spent, leaving $27,000 unspent.
7. The primary reason for underspending relative to budget was the change in approach to the consultation process to implement the arrangements set out in the Memorandum of Transition.
8. The original approach (which was costed in the 2021-2022 budget) was to undertake a comprehensive LGA s.16 consultation process that would propose to amend HBRC’s Long Term Plan to provide for its new lead role in Strategy implementation. That process includes significant costs associated with financial analysis, legal support, document preparation, external audit, etc.
9. With the decision by HBRC (following advice from the auditors) to instead run the consultation as a general (and informal) process, with amendments to HBRC’s Long Term Plan deferred, much of these additional costs were also deferred.
10. A project budget for the 2022-2023 financial year has been prepared and accepted by TAG, with project costs now being tracked against it. The 2022-2023 budget allocates funding to the following elements:
10.1. WS1: Funding / Governance
10.2. WS2: LGA Consultation
10.3. WS3: Comms & Engagement
10.4. WS4: Design
10.5. WS5: Mātauranga Māori
10.6. WS6: Coastal Ecology
10.7. WS7: Regulatory
10.8. WS8: Signals and Triggers
10.9. Project Management
10.10. Joint Committee.
Decision Making Process
11. Staff have assessed the requirements of the Local Government Act 2002 in relation to this item and have concluded that, as this report is for information only, the decision-making provisions do not apply.
That the Clifton to Tangoio Coastal Hazards Strategy Joint Committee receives and notes the Project Manager’s update.
Authored by: Approved by:
Simon Bendall Coastal Hazards Strategy Project Manager |
Chris Dolley Group Manager Asset Management |
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Clifton to Tangoio Coastal Hazards Strategy Joint Committee
Monday 15 August 2022
Subject:
That Hawke’s Bay Regional Council excludes the public from this section of the meeting being Confirmation of Public Excluded Minutes Agenda Item 12 with the general subject of the item to be considered while the public is excluded. The reasons for passing the resolution and the specific grounds under Section 48 (1) of the Local Government Official Information and Meetings Act 1987 for the passing of this resolution are:
General subject of the item to be considered |
Reason for passing this resolution |
Grounds under section 48(1) for the passing of the resolution |
Tonkin + Taylor Hawke's Bay Coastal Strategy Implementation approaches and indicative costs for planned retreat |
7(2)s7(2)(d) That the public conduct of this agenda item would be likely to result in the disclosure of information where the withholding of the information is necessary to avoid prejudice to measures protecting the health or safety of members of the public 7(2)s7(2)(j) That the public conduct of this agenda item would be likely to result in the disclosure of information where the withholding of the information is necessary to prevent the disclosure or use of official information for improper gain or improper advantage 7(2)s7(2)(e) That the public conduct of this agenda item would be likely to result in the disclosure of information where the withholding of the information is necessary to avoid prejudice to measures that prevent or mitigate loss to members of the public |
The Council is specified, in the First Schedule to this Act, as a body to which the Act applies. |
Authored and Approved by:
Chris Dolley Group Manager Asset Management |
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[1] Lawrence, J., Bell, R., Blackett, P., Stephens, S., Collins, D., Cradock-Henry, N. & Hardcastle, M. (2020). Supporting decision making through adaptive tools in a changing climate: Practice Guidance on signals and triggers. Wellington: Deep South Challenge