CORPORATE PLAN 2019-2024

Measure

Baseline data NOAC 2018

Goal

National Service Indicators (NOAC) F1 - Fire Services - Cost per Capita A. Annual Financial Statement (AFS) Programme E expenditure data for 2018 divided by the population of the LA area per the 2016 Census figures for the population served by the fire authority as per the Risk Based Approach Phase One Reports (€) F2 - Fire Service Mobilisation A & B. Average time taken, in minutes, to mobilise fire brigades in respect of fire F2 - Fire Service Mobilisation C & D. Average time taken, in minutes, to mobilise fire brigades (retained fire service) in respect of all other (non-fire) emergency incidents F3 - A. % of cases in respect of fire in which first attendance at the scene is within 10 minutes F3 - B. % of cases in respect of fire in which first attendance at the scene is after 10 minutes but within 20 minutes F3 - C. % of cases in respect of fire in which first attendance at the scene is after 20 minutes F3 - D. % of cases in respect of all other emergency incidents in which first attendance at the scene is within 10 minutes F3 - E. % of cases in respect of all other emergency incidents in which first attendance at the scene is after 10 minutes but within 20 minutes F3 - F. % of cases in respect of all other emergency incidents in which first attendance at the scene is after 20 minutes L1 - A. No. of library visits per head of population for the LA area per the 2016 census L1 - B. Number of items issued to library borrowers in the year L2 - A. Annual Financial Statement (AFS) Programme F data for 2018 divided by the population of the LA area per the 2016 Census (€)

A city promoting culture, heritage, learning, health & wellbeing

94.08

01:31

01:24 87.64

11.60 0.77

87.81

11.10

1.02 6.01 817,395

62.07

CE Monthly Service Indicators & Reports Service Requests – Litter, Street Cleaning & Trees Monthly reports from Arts & Events, Sport & Sustainability Monthly area report for signage maintenance; Golf course fees, Lifetime lab visitors and outreach contacts Monthly report on living city initiatives

National Service Indicators (NOAC) P1 - A. Buildings inspected as a percentage of new buildings notified to the local authority C3 - A. Total page views of the local authority’s websites in 2018 C3 - B. Total number of followers at end 2018 of the LA’s social media accounts CE Monthly Service Indicators & Reports Emergency Service Incidents – Fire, Special Services, False Alarm, Cardiac First Response; Building Control – events, grant requests, access, commencement and completion, certificates, dangerous structures, building site inspections Monthly report on Tree Works, Parks, Cemeteries and Recreation; Street furniture licencing, dog licence; Communication figures – media queries, press releases, website news items, social media engagements

A city of engaged neighbourhoods and communities

10.49 794,565 135,589

National Service Indicators (NOAC) H1-A. No. of dwellings in the ownership of the LA at 01/01/2018 H1-B. No. of dwellings added to the LA owned stock during 2018 H1-C. No. of LA owned dwellings sold in 2018 H1-D. No. of LA owned dwellings demolished in 2018 H1-E. No. of dwellings in the ownership of the LA at 31/12/2018

A city supporting the delivery of homes infrastructure

8,910 114 12 34 8,978 32 3.51

H1-F. No. of LA owned dwellings planned for demolition under a D/HPLG approved scheme H2 - A % of the total number of LA owned dwellings that were vacant on 31/12/2018 H3 - A. Time taken from the date of vacation of a dwelling to the date in 2018 when the dwelling is tenanted, averaged across all dwellings re-let during 2018 (weeks) H3 - B. Cost expended on getting the dwellings re-tenanted in 2018, averaged across all dwellings re- let in 2018 (€) H4 - A. Expenditure during 2018 on the maintenance of LA housing compiled from 1/1/2018- 31/12/2018, divided by no. of dwellings in LA stock at 31/12/2018 H5 - A. Total no. of registered tenancies in the LA area at the end June 2018

49

9,295.32

1,474.08 16,997

56

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