CE Management Report January 2021

Housing Maintenance .............................................................................................30 Homeless Services ..................................................................................................31 Emergency Accommodation ...................................................................................31 Rough Sleepers .......................................................................................................32 Bishopsgrove ..........................................................................................................33 Cork Foyer ..............................................................................................................33

Contents Purpose of CE Report ...............................................................................................1 Our Mission ..............................................................................................................1 Our Vision.................................................................................................................1 Our High-Level Goals and Strategic Objectives .........................................................1 Our Values ................................................................................................................1

Roads ..................................................................................................................... 34

Contact Centre ......................................................................................................... 2

Roadworks Programme ..........................................................................................34 Pavement Surface Condition Index (km) .................................................................34 Regional Roads Grants (km Strengthened) .............................................................34 2021 Road Resurfacing Programme ........................................................................34 Public Liability Claim Reports ..................................................................................35 Roads Maintenance Programmes ...........................................................................35 Transport ............................................................................................................... 37 Pay Parking Income.................................................................................................37 Park & Ride Vehicle Numbers .................................................................................37 Public Bike Scheme .................................................................................................37 Enforcement ...........................................................................................................38 Road Offence Breakdown – to December 2020 ......................................................38 Road Offence Location............................................................................................39 Litter Fines ..............................................................................................................39

Service Requests ...................................................................................................... 3 Roads .......................................................................................................................3 Housing Maintenance ..............................................................................................3 Environment.............................................................................................................4 Emergency Services & Building Control ..................................................................... 4 Fire Prevention .........................................................................................................5 Building Control........................................................................................................5 Library Service.......................................................................................................... 7 Libraries Membership & Visits ..................................................................................8 Arts & Events ........................................................................................................... 9 Creative Ireland ........................................................................................................9 Arts Funding .............................................................................................................9 St. Patrick’s Festival ..................................................................................................9 Arts Council ..............................................................................................................9 BEAG Early Years Programme................................................................................. 10 Placemaking ........................................................................................................... 10 Social Practice Programme ..................................................................................... 10 Sport & Sustainability ............................................................................................. 10 Sports Development Officer ................................................................................... 10 Soccer on the Screen .............................................................................................. 10 Online Classes ........................................................................................................ 10 Youth Worker Training Programme........................................................................ 11 Fitbit Online Programme ........................................................................................ 11 Environmental Awareness Officer .......................................................................... 11 Paint ReUse project: ............................................................................................... 11 Science Foundation Ireland – House of Circuits project.......................................... 12 Networking............................................................................................................. 12 Sustainable Travel .................................................................................................. 12 Old Cork Waterworks Experience (Lifetime Lab) .................................................... 12

Infrastructure Projects ............................................................................................ 39

Roads Capital Programme: TII Funded Projects: .....................................................39 Roads Capital Programme: CCC Funded Projects: ...................................................40 Roads Capital Programme: DTTS & CCC Funded Projects:.......................................40 Roads Capital Programme: DUCGS & NTA Funded Project: ....................................40 Roads Capital Programme: LIHAF Funded Projects: ................................................40 Urban Regeneration & Development Fund: ............................................................41 Bridge Repair and Rehabilitation Projects: ..............................................................41 New Cycle Lanes: ....................................................................................................41 Environment........................................................................................................... 42 Tree Works .............................................................................................................42 Parks, Cemeteries & Recreation..............................................................................42 Waste Management ...............................................................................................44 Monthly Waste Tonnage.........................................................................................44 Licencing ................................................................................................................ 45 Dog Licences ...........................................................................................................46 Asset Management .................................................................................................46 Strategic & Economic Development......................................................................... 46 Planning Policy........................................................................................................46 Local Enterprise Office (LEO)...................................................................................48

Community Content ............................................................................................... 13

Social Inclusion ....................................................................................................... 13 Learning Cities ........................................................................................................ 15 Learning Neighbourhoods ...................................................................................... 15 Community Response Forum ................................................................................. 15 Food Response Task Group .................................................................................... 15 ESRI Research ......................................................................................................... 15 Learning City and the SDGs at UCC ......................................................................... 15 Development Management .................................................................................... 16 UPDATE ON STRATEGIC HOUSING DEVELOPMENTS ............................................... 16 Development Management Metrics:...................................................................... 17

Corporate Services & International Relations........................................................... 49

Chief Executive’s Office ...........................................................................................49 Council Services ......................................................................................................49 Payments Processed ...............................................................................................49 Franchise - Register of Electors ...............................................................................50 Numbers added to register .....................................................................................50 Communications .....................................................................................................51 FOI/GDPR/Reviews & Requests ..............................................................................53 Finance Directorate ................................................................................................ 54 Expenditure ............................................................................................................54 Income by Source ...................................................................................................55 Key Collection Levels...............................................................................................55 People & Organisation Development....................................................................... 56 Minding Your Wellbeing Campaign.........................................................................56

Housing Directorate ............................................................................................... 19

Housing Progress Report January 2021 .................................................................. 19 Capital Works ......................................................................................................... 22 Rent Collected YTD € .............................................................................................. 24 Social Housing Stock YTD........................................................................................ 24 Voids ...................................................................................................................... 25 VOID Historic 2019-2021 ........................................................................................ 25 Vacant Dwellings - by Local Area ............................................................................ 26 Vacant Dwellings - Not on CCC Management Programme...................................... 26 Housing Applications .............................................................................................. 26 Housing List ............................................................................................................ 27 Breakdown of Housing List – Jan 2021 ................................................................... 28 Housing Assistance Programme (HAP) ................................................................... 28 Applications............................................................................................................ 28 Rental Accommodation Scheme (RAS) ................................................................... 29 Private Housing Grants ........................................................................................... 29

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