Living Streets Aoteoroa (LSA) Executive Committee
Minutes of Meeting held Monday 21st May 2007 at 6.00 p.m.


Meeting held by telephone conference call
Scribe: Graeme Easte


1. Welcome and Apologies
Present: Celia Wade-Brown, Liz Thomas, Mike Mellor (at Wellington); Andy Smith, Graeme Easte (Auckland); Carina Duke (Auckland, from 6.25 p.m.); Daphne Bell (Hamilton, from 6.25p.m.); Wendy Everingham (Lyttelton)
Apologies: Ralph Chapman, Roger Boulter (abroad)


2. Conflict of interest issues
No issues raised


3. Minutes of meeting 12.3.07
Resolution (Moved: Celia/Andy; passed)
That the Minutes of the 12th March meeting be accepted as true and correct.

4. Matters arising from the 12th March minutes
• Draft Energy Strategy submission (item 5) – completed and submission sent in

• Membership Drive (item 5) – was to be dealt with at this meeting; will now be dealt with by way of email
• Annual Review of LSA (item 8) – will be done when we carry out review of LSA governance structures
• Work Programme (item 8) – was reviewed at the April meeting
• AGM (item 11) –Andy & Celia to discuss by end of June (Andy in Mexico until mid June/Celia away in early July)
• Skype (item 12) – Andy to continue investigations on improved phone links

5. Minutes of meeting 28.4.07

Appointment of new staff (South Island and Auckland Networkers and Project Officer) was not recorded in the minutes, though these were included in the business plan and budget (items 4 and 5). For clarity, the following resolution was passed:

Resolution (Moved: Celia/Wendy; passed)
That the Minutes of the April Executive Meeting be amended to include under item 4 “Decision: that LSA will employ a South Island Networker, an Auckland Networker and a Project Officer within the 2007-08 business plan.”

Resolution: (Celia/Graeme;passed)

That the minutes of the meeting on 28th April 2007, as amended, be accepted as true and correct

6. Matters arising from the April minutes
• Roles of Office Holders (item 3) – general agreement with stated roles of office holders, these to be included in Executive Council Charter

Action:  Liz to work through Wendy’s roles document and re-circulate by email

• policy development - add Celia (travel & accommodation) and Wendy (local development and autonomy). 

Action: everyone Council Charter/policies to be developed and circulated by the end of June for comments, final draft will be confirmed at the July Executive Meeting
• Budget (item 5) – Liz to distribute amended budget by email

 

5. Financial report
Andy tabled the Profit and Loss Statement (April 2007, circulated by email 10th May).
It was noted that there are still some discrepancies in the comparison columns (i.e. old budgeted amounts) but the new budget will come through on the next set of accounts.
The new MYOB software has been installed on the office computer.
Celia raised the need to better monitor our cash flow through some form of cash flow analysis

Action: Andy and Liz to implement cash flow analysis by the July meeting
Resolution (Moved: Andy/Mike; passed)
That the Financial Report for April be accepted.


6. Director’s Report
Liz tabled her Director’s report (circulated by email on 17th May). Highlights:
• New Office Space – we need to relocate by the end of June but still nothing suitable has been found
• Insurance Cover – all LSA possessions are now covered. Liz notes that even if the lap top had been covered, there would have been a very high excess.
• Dunedin advocacy group is about to be established – a public meeting has been set for May 25th
• Manukau Advocacy Group – no further progress to date
• Canterbury Active Transport Forum – 50 people attended the 2nd meeting, held on 15th May
Resolution (Moved: Celia/Daphne; passed)
That the Director’s Report be received.


7. Other Business
• Three year Business Plan (2007-10) and Budget (2007-08)
- may need to trim plans if some aspects not fully funded by LTNZ contract
Resolution (Moved: Celia/Daphne; passed)
That the 2007-10 Business Plan and the 2007-08 Budget be approved subject to confirmation of the contract with LTNZ


• National Walking Event – Celia suggested a smaller scale pilot event first (i.e. in 2007-08 or 2008-09 to test out the logistics and practicalities of such a large exercise – details to be discussed at the next meeting.


• Recruitment of South Island Networker – discussion about the recruitment process (see 14th May email for draft job description) led on to discussion about making this and other similar positions reliant on project funding fixed term positions:
Resolution (Moved: Mike/Carina; passed)
That all LSA work contracts are on a fixed term basis subject to funding available.
Resolution (Moved: Celia/Daphne; passed)
That the South Island Networker position be advertised through the LSA networks with a closing date of Friday June 1st
Resolution (Moved: Celia/Carina; passed)
That the draft Project Officer job description be circulated to Executive members by email for comment and approval for advertising


• Walk Wellington Committee – Celia noted the suggestion of using WW as a template or model for other cities or towns; the sub-committee made two recommendations to get Walk Wellington on to a sound financial basis:
Resolution (Moved: Celia/Mike; passed)
That three quarters of the 2005-6 surplus ($3159) be used for repaying part of the Walk Wellington loan, and the other one quarter ($1053) to cover the LSA staff time spent on administering the Walk Wellington hand-over and finances.
Resolution (Moved: Celia/Mike; passed)
That the Walk Wellington operating surplus for 2006-7 be carried forward to 2007-8 year.

• Membership Drive – to be dealt with at next meeting


• Purchase of Replacement Laptop – this urgent decision was made by email but requires ratification
Resolution (Moved: Celia/Wendy; passed)
That the decision to purchase a replacement laptop computer be ratified

Note: Wendy logged off at 7.00 p.m.


• Charter – Daphne is about to send the Walking Charter letters out to City and District Councils but wanted guidance on who to contact at each council – suggested that we send a copy to both the Mayor and Chief Executive, and to a suitable contact person (eg. a sympathetic Councillor where we know of one). Liz noted that the Charter was included in the information pack at the Canterbury Active Transport Forum
Action – Liz to send Daphne details of contact people

Next Meeting – Monday 9th July 6pm

The meeting closed at 7.05 p.m.