CE Management Report October 2020.pdf

Bishopsgrove ..........................................................................................................38 Cork Foyer ..............................................................................................................38 Roads ..................................................................................................................... 39 Roadworks Programme ..........................................................................................39 Pavement Surface Condition Index (km) .................................................................39 Regional Roads Grants (km Strengthened) .............................................................39 Public Liability Claim Reports ..................................................................................40 Roads Maintenance Programmes ...........................................................................40 2020 Road Resurfacing Programme ........................................................................43 Transport ............................................................................................................... 44 Pay Parking Income.................................................................................................44 Park & Ride Vehicle Numbers .................................................................................44 Public Bike Scheme .................................................................................................45 Enforcement ...........................................................................................................45 Road Offence Breakdown – to October 2020..........................................................45 Road Offence Location............................................................................................46 Litter Fines ..............................................................................................................46

Contents Purpose of CE Report ...............................................................................................2 Our Mission ..............................................................................................................2 Our Vision.................................................................................................................2 Our High-Level Goals and Strategic Objectives .........................................................2 Our Values ................................................................................................................2

October 2020 in Pictures........................................................................................... 3

Contact Centre ......................................................................................................... 4

Service Requests ...................................................................................................... 5

Roads .......................................................................................................................5 Housing Maintenance ..............................................................................................5 Environment.............................................................................................................6 Emergency Services & Building Control ..................................................................... 6 Fire Prevention .........................................................................................................7 Building Control........................................................................................................7

Library Service.......................................................................................................... 9

Infrastructure Projects ............................................................................................ 47

Membership & Visits .............................................................................................. 10

Roads Capital Programme: TII Funded Projects: .....................................................47 Roads Capital Programme: NTA Funded Projects:...................................................47 Roads Capital Programme: CCC Funded Projects: ...................................................48 Roads Capital Programme: DTTS & CCC Funded Projects:.......................................48 Roads Capital Programme: DUCGS & NTA Funded Project: ....................................48 Roads Capital Programme: LIHAF Funded Projects: ................................................48 Urban Regeneration & Development Fund: ............................................................48 Bridge Repair and Rehabilitation Projects: ..............................................................48 New Cycle Lanes: ....................................................................................................48 Environment........................................................................................................... 49 Tree Works .............................................................................................................49 Parks, Cemeteries & Recreation..............................................................................49 Waste Management ...............................................................................................50 Monthly Waste Tonnage.........................................................................................51

Arts & Events ......................................................................................................... 11 Creative Ireland ...................................................................................................... 11 Jobs Stimulus Package ............................................................................................ 11 Ardú ....................................................................................................................... 11 Re-imagined GLOW/Christmas Event ..................................................................... 12 Arts Grants ............................................................................................................. 12 PLATFORM 31......................................................................................................... 12 Douglas Per Cent for Art Commission..................................................................... 12 Cork Community Television .................................................................................... 12

Sport & Sustainability ............................................................................................. 12

Old Cork Waterworks Experience (Lifetime Lab) .................................................... 15 Sustainable Travel .................................................................................................. 17 Environmental Sustainability Report ............................................................... 17 Community Content ............................................................................................... 18 Cork Learning City .................................................................................................. 18

Licencing ................................................................................................................ 52

Dog Licences ...........................................................................................................53 Asset Management .................................................................................................53 Strategic & Economic Development......................................................................... 53 Local Enterprise Office (LEO)...................................................................................55

Development Management .................................................................................... 19

Significant Planning Applications decided: ............................................................. 19 UPDATE ON STRATEGIC HOUSING DEVELOPMENTS ............................................... 19 Development Management metrics: ...................................................................... 21 Housing Directorate ............................................................................................... 24 HOUSING PROGRESS REPORT October 2020 .......................................................... 24 Capital Works ......................................................................................................... 26 Rent Collected YTD € .............................................................................................. 28 Social Housing Stock YTD........................................................................................ 29 Voids ...................................................................................................................... 29 VOID Historic 2017-2020 ........................................................................................ 30 Vacant Dwellings - by Local Area – October 2020................................................... 30 Vacant Dwellings - Not on CCC Management Programme...................................... 31 Housing Applications .............................................................................................. 31 Housing List ............................................................................................................ 32 Breakdown of Housing List ..................................................................................... 32 Housing Assistance Programme (HAP) ................................................................... 33 Applications............................................................................................................ 33 Rental Accommodation Scheme (RAS) ................................................................... 34 Private Housing Grants ........................................................................................... 34 Housing Maintenance ............................................................................................ 35 Homeless Services .................................................................................................. 36 Emergency Accommodation................................................................................... 36 Rough Sleepers....................................................................................................... 37

Corporate Services & International Relations ........................................................... 56

Chief Executive’s Office ...........................................................................................56 Council Services ......................................................................................................56 Payments Processed ...............................................................................................57 Franchise - Register of Electors ...............................................................................57 Numbers added to register .....................................................................................57 Communications .....................................................................................................58 FOI/GDPR/Reviews & Requests ..............................................................................59 Finance Directorate ................................................................................................ 59 Expenditure ............................................................................................................59 Income by Source ...................................................................................................61 Key Collection Levels...............................................................................................61

People & Organisation Development ....................................................................... 62

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