CORPORATE PLAN 2019-2024

Baseline data NOAC 2018

Measure

Goal

H5 - B. No. of rented dwellings inspected in 2018 H5 - C. % inspected dwellings in 2018 not compliant with Standards Regulations H5 - D. No. of noncompliant dwellings that became compliant during 2018 H6 - A. Number of adult individuals in emergency accommodation that are long-term homeless as a % of the total number of homeless adult individuals in emergency accommodation at end of 2018 H6 - No. of adult individuals classified as homeless and in emergency accommodation on the night of 31/12/2018 as recorded on PASS system R1 - A (a): % Regional Road that received a PSCI Rating in the 24 month period to 31/12/2018 R1 - A (b): % Local Primary Road that received a PSCI Rating in the 24 month period to 31/12/2018 R1 - A (c): % Local Secondary Road that received a PSCI Rating in the 24 month period to 31/12/2018 R1 - A (d): % Local Tertiary Road that received a PSCI Rating in the 60 month period to 31/12/2018 R1 - B (a): % Total Regional Road Kilometres with a PSCI Rating of 1-4 R1 - B (a): % Total Regional Road Kilometres with a PSCI rating of 5-6 R1 - B (a): % Total Regional Road Kilometres with a PSCI Rating of 7-8 R1 - B (a): % Total Regional Road Kilometres with a PSCI Rating of 9-10 R1 -B (b): % Total Local Primary Road Kilometres with a PSCI Rating of 1-4 R1 -B (b): % Total Local Primary Road Kilometres with a PSCI rating of 5-6 R1 -B (b): % Total Local Primary Road Kilometres with a PSCI Rating of 7-8 R1 -B (b): % Total Local Primary Road Kilometres with a PSCI Rating of 9-10 R1 -B (c): % Total Local Secondary Road Kilometres with a PSCI Rating of 1-4 R1 -B (c): % Total Local Secondary Road Kilometres with a PSCI rating of 5-6 R1 -B (c): % Total Local Secondary Road Kilometres with a PSCI Rating of 7-8 R1 -B (c): % Total Local Secondary Road Kilometres with a PSCI Rating of 9-10 R1 -B (d): % Total Local Tertiary Road Kilometres with a PSCI Rating of 1-4 R1 -B (d): % Total Local Tertiary Road Road Kilometres with a PSCI rating of 5-6 R1 -B (d): % Total Local Tertiary Road Road Kilometres with a PSCI Rating of 7-8 R1 -B (d): % Total Local Tertiary Road Road Kilometres with a PSCI Rating of 9-10 R2 - A: Kilometres of regional road strengthened during 2018 R2 - A: Amount expended on regional road strengthening during 2018 R2 - C: Kilometres of local road (i.e. total of primary, secondary and tertiary) strengthened during 2018 R2 - C: Amount expended on local road (i.e. total of primary, secondary and tertiary) strengthening during 2018 (€) M2: % Housing Loan Collected 2018 LA New Build (detail available on the Construction Status Report) AHB New Build (detail available on the Construction Status Report) Part V -New Build (All delivery streams) Total New Build DHPLG funded LA Voids- limited to capped ceilings under Rebuilding Ireland LA Acquisition AHB Acquisition Leasing Total

698 80.37 139

A city supporting the delivery of homes infrastructure ctnd…

36.42

335 100

97

89

85 14 40 32 14 7 22 41 29 8 21 52 14 9 25 42

8 1 488,796

10.20

3,516,730 69

113 126 3 242 50 67 50 49 37 694

RAS HAP Reports & Statistics collected Monthly for CE Report

Monthly Housing Progress Reports – Schemes in Construction/Completions, Regeneration, Remedial Works, Schemes in Planning stage, Capital Assistance Scheme, Rent Collected, Housing Stock by Type, Reletting Time & Cost, Housing Applications received, completed, allocated, Numbers on housing list by category, Housing Assistance Programme – applications received, drop in clinic, tenancies commenced, awaiting standards compliance confirmation; Rental Accommodation Scheme – tenancy management, procurement, new tenancies, terminated tenancies; Private Housing Grants – Adaptation, Housing Aid & Mobility; Voids – Added to stock, new void, outstanding voids, returned, taken out of stock; Vacant Dwellings on Council Programme and outside programme; Homeless Services, Emergency Accommodation & Rough Sleepers, Cork Foyer – Applications received, excluded, pending and successful; units & training; Monthly report on Capital works

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