CORPORATE PLAN 2019-2024

Baseline data NOAC 2018

Measure

Goal

A city driving economic and sustainable development

National Service Indicators (NOAC) P2 - Planning Decisions Confirmed by ABP - A. Number of LA planning decisions which were the subject of an appeal to An Bord Pleanála that were determined by the Board on any date in 2018 P2 - Planning Decisions Confirmed by ABP - B. % of the determinations at A which confirmed (either with or without variation) the decision made by the LA P4: Cost Per Capita of Planning Service - A. The 2018 Annual Financial Statement (AFS) Programme D data divided by the population of the LA area per 2016 Census (€) P3 - Planning Enforcement Cases Closed as Resolved - A. Total number of planning cases referred to or initiated by the local authority in the period 1/1/2018 to 31/12/2018 that were investigated P3 - Planning Enforcement Cases Closed as Resolved - B. Total number of investigated cases that were closed during 2018 P3 - Planning Enforcement Cases Closed as Resolved - C. % of the cases at B that were dismissed as trivial, minor or without foundation or were closed because statute barred or an exempted development P3 - Planning Enforcement Cases Closed as Resolved - D. % of the cases at B that were resolved to the LA’s satisfaction through negotiations P3 - Planning Enforcement Cases Closed as Resolved - E. % of the cases at B that were closed due to enforcement proceedings P3 - Planning Enforcement Cases Closed as Resolved - F. Total number of planning cases being investigated as at 31/12/2018 P5: Applications for Fire Safety Certificates A. % of applications for fire safety certificates received in 2018 that were decided (granted or refused) within two months of their receipt P5: Applications for Fire Safety Certificates B. % of applications for fire safety certificates received in 2018 that were decided (granted or refused) within an extended period ag M2: %Commercial Rates Collected 2018 M2: % Rent & Annuities Collected 2018 J1: A. No. of jobs created with assistance from the Local Enterprise Office during the period 1/1/2018 to 31/12/2018 J2: A. No. of trading online voucher applications approved by the Local Enterprise Office in 2018 J2: B. No. of those trading online vouchers that were drawn down in 2018 J3: A. No. of participants who received mentoring during the period 1 January 2018 to 31 December 2018

44

75

34.74

105

72

33.33

34.72

31.94

194

18.81

81.19 82% 88%

88

23 3

221 Yes Yes

J4 A. Does the local authority have a current tourism strategy? B. Does the local authority have a designated Tourism Officer?

Reports & Statistics collected Monthly for CE Report Planning Applications - received, refused, approved, planning enforcement Tourism Report; Capital Works Report; Roads Programme & Maintenance Report Infrastructure Project Report; Living Cities Initiative Report; Derelict/Vacant Sites European Projects; Local Enterprise Office Report; Economic Development Report Finance Directorate Report - Income & Expenditure; Remaining Budgets by area and type.

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