Purpose of CE Report ...............................................................................................2 Our Mission ..............................................................................................................2 Our Vision.................................................................................................................2 Our High-Level Goals and Strategic Objectives .........................................................2 Our Values ................................................................................................................2
Pay Parking Income.................................................................................................36 Park & Ride Vehicle Numbers .................................................................................37 Public Bike Scheme .................................................................................................37 Enforcement ...........................................................................................................37 Road Offence Breakdown – to March .....................................................................38 Road Offence Location - to March .....................................................................38
People & Organisation Development ........................................................................ 3
Infrastructure Projects ............................................................................................ 39
Contact Centre ......................................................................................................... 3
Urban Regeneration & Development Fund: ............................................................40 Bridge Repair and Rehabilitation Projects: ..............................................................40
Service Requests ......................................................................................................4 Roads .......................................................................................................................4 Housing Maintenance ..............................................................................................5 Environment.............................................................................................................5 Emergency Services Incidents...................................................................................6 Fire Prevention .........................................................................................................6 Building Control........................................................................................................7 Building Control Functions Housing Requests..................................................7
Asset Management ................................................................................................. 41
Mahon Golf Course Fees - Closed due to Covid-19 .................................................41 Lifetime Lab – Closed due to Covid-19 ....................................................................41
Environment........................................................................................................... 42
Covid 19..................................................................................................................42 Illegal Dumping .......................................................................................................42 Waste prevention Grant Scheme ............................................................................42 Monthly Waste Tonnage.........................................................................................45
Community Content ................................................................................................. 8
Library Service........................................................................................................ 12
Licensing ................................................................................................................ 46
Membership & Visits .............................................................................................. 12
Street Furniture Licensing .......................................................................................46 Dog Licences ...........................................................................................................46
Arts & Events ......................................................................................................... 13
Sport & Sustainability ............................................................................................. 15
Strategic & Economic Development......................................................................... 47
Development Management .................................................................................... 17
Covid Supports for Business during Covid 19 Crisis. ................................................47 Training and Webinars ............................................................................................47 New COVID-19 Business Loan .................................................................................47 Mentoring...............................................................................................................48 Trading Online Voucher Scheme.............................................................................48 LEAN for Micro........................................................................................................48 LEO Financial Supports............................................................................................49 Planning Policy........................................................................................................49
Planning Applications Granted by Cork City Council: .............................................. 17 Planning Enforcement Cases .................................................................................. 18 Planning Decisions confirmed by An Bord Pleanála ................................................ 19
Housing Directorate ............................................................................................... 19
Rent Collected ........................................................................................................ 23 Social Housing Stock ............................................................................................... 23 Housing Applications .............................................................................................. 24 Housing Assistance Programme (HAP) ................................................................... 25 Rental Accommodation Scheme (RAS) ................................................................... 26 Private Housing Grants ........................................................................................... 26 Housing Maintenance ............................................................................................ 27 Voids ...................................................................................................................... 27 Vacant Dwellings .................................................................................................... 28 Homeless Services .................................................................................................. 28 Emergency Accommodation................................................................................... 28 Rough Sleepers....................................................................................................... 29 Bishopsgrove .......................................................................................................... 30 Cork Foyer .............................................................................................................. 30 Capital Works ......................................................................................................... 31
Corporate Services & International Relations ........................................................... 50
Chief Executive’s Office ...........................................................................................50 Council Services ......................................................................................................50 Payments Processed ...............................................................................................50 Franchise - Register of Electors ...............................................................................51 Numbers added to register .....................................................................................51 Communications .....................................................................................................51 FOI/GDPR/Reviews & Requests ..............................................................................52
Finance Directorate ................................................................................................ 53
Expenditure ............................................................................................................53 Income by Source ...................................................................................................54 Key Collection Levels...............................................................................................54
Roads..................................................................................................................... 33
Roadworks Programme .......................................................................................... 33 Pavement Surface Condition Index (km) ................................................................ 34 Regional Roads Grants (km Strengthened) ............................................................. 34 Roads Maintenance Programmes........................................................................... 34
Transport ............................................................................................................... 36
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