CE Management Report July 2020.pdf

Re-Imagining the City

Chief Executive’s Management Report July 2020

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

Beech Park. .............................................................................................................35 Hayfield. .................................................................................................................35 Transport ............................................................................................................... 38 Pay Parking Income.................................................................................................38 Infrastructure Projects ............................................................................................ 41 Mahon Golf Course Fees.........................................................................................43 Environment........................................................................................................... 43 Dog Licences ...........................................................................................................47

July 2020 in Pictures ................................................................................................. 3

Contact Centre ......................................................................................................... 4 Roads .......................................................................................................................5 Environment.............................................................................................................6 Fire Prevention .........................................................................................................7 Building Control........................................................................................................8

Strategic & Economic Development......................................................................... 48

Corporate Services & International Relations ........................................................... 51 Council Services ......................................................................................................51 Numbers added to register .....................................................................................52 Finance Directorate ................................................................................................ 54 Key Collection Levels...............................................................................................55

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

Arts & Events ......................................................................................................... 11

Sport & Sustainability ............................................................................................. 13

Development Management .................................................................................... 15 Planning Enforcement Cases .................................................................................. 18 Housing Directorate ............................................................................................... 19 Housing Maintenance ............................................................................................ 26 Voids ...................................................................................................................... 26 Roads..................................................................................................................... 33 Innishmore Court. .................................................................................................. 35

People & Organisation Development....................................................................... 56

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Purpose of CE Report __________________________________________________________________________________________________ Every month, the Chief Executive of Cork City Council publishes a report with the latest updates, statistics and figures from around the organization. This Chief Executive ’s Management Report is part of the reporting structures within Cork City Council and aims to: assist the elected members to carry out their governance responsibilities; oversee the executive in the delivery of policy that has been decided by council; provide oversight of the Chief Executive’s discharge of her executive duties. Our Mission __________________________________________________________________________________________________ • We deliver excellent public services to the people of Cork by working collaboratively with our strategic partners. • We are a city of ambition, working with our neighbourhoods, communities and businesses to support economic development and facilitate investment. • We value our culture and heritage and ensure that Cork continues to be successful as an attractive place to live, study, visit and work.

Our Vision __________________________________________________________________________________________________

Leading Cork to take its place as a World Class City.

Our High-Level Goals and Strategic Objectives __________________________________________________________________________________________________

Our Values __________________________________________________________________________________________________

Public Good

Trust & Integrity

Respect

People Centric Approach We engage with people in a fair, courteous and timely manner. We strive for continous improvement.

Responsibility

Innovation

We provide high quality services and address peoples’ needs in a manner that is both inclusive and equitable.

We act honestly, openly and fairly in all our dealings.

We treat all people equally with due regard for their needs and rights.

We are accountable and transparent and act responsibly in our dealings and decision making.

We continually seek progressive and creative approaches in the services we deliver.

2

July 2020 in Pictures

Soccer on the Green

Operations team prepare Union Quay for alfresco dining

Launch of consultation process for new City Development Plan

MacCurtain Street Public Transport Improvement Scheme

3

Contact Centre ____________________________________________________________

The Customer Service Unit received 14,490 calls on the 4924000 line in the month of July. They received an additional 174 on the Covid-19 helpline. This community helpline continues to operate 7 days a week from 9am to 5pm, daily. As “normal” service resumes across the organisation, collea gues who had redeployed from other areas of the Council to the CSU have been returning to their original posts. The CSU is very grateful to those who redeployed to the CSU during the past number of months and their supervisors for facilitating this.

16000

14000

12000

10000

8000

6000

4000

2000

0

Calls Abandoned

Calls Received

Calls Served

Housing

Other Services

Litter/Waste

Roads & Traffic

Other Services

Roads & Traffic

Housing

Litter/Waste

Total

Calls Received 1

6560

785

5046

989

14490

Calls Served 2

5850

955

4699

881

12467

Calls Abandoned

492

71

235

70

447

Voicemails

N/A

N/A

N/A

N/A

425

Average calls served daily 3 (23 Working Days)

559 (Max 884 – Min 506)

Calls Forwarded

3507

Emails served by CSU agents in July 4

613

1 Total calls reaching the options menu (IVR system). Note: the IVR does not accurately reflect the exact breakdown of calls as option 1 is used disproportionately by callers resulting in higher numbers for Housing. 2 Total served by agents within system but excl. voicemails 3 This includes calls served + voicemails 4 Emails served by CSU agents includes all emails, submissions and SPAM

1800 222 226 line

Calls Served

122

Calls abandoned

52

Voicemail

0

TOTAL Calls received

174

The Community Support help line operated 7 days a week from 09.00am to 17.00 throughout the month of July.

4

The graph below shows the number of calls received daily, since the inception of the Covid-19 Community helpline.

CSU COVID-19 CALLS

TOTAL CALLS

120

100

80

60

40

20

0

Service Requests

__________________________________________________________________________________________________

Roads Service Requests

Status of Roads Service Requests

800

800

700

700

600

600

367

500

500

400

366

Open

400

356

300

Closed

185

162

300

200

32

200

100

378

79

0

221 223 247

100

192 220

Jan

Feb

Mar

Apr

May

Jun

Jul

100

0

Emergency Routine Urgent

Jan

Feb Mar

Apr

May

Jun

Jul

Roads Service Requests by Month/Year

800

700

600

500

400

300

200

100

0

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2017

2018

2019

2020

5

Housing Maintenance

Service Requests Received

Service Requests Outstanding

Service Requests Closed

7,000

1400

6,000

6,000

1200

5,000

1000

5,000

4,000

800

4,000

3,000

600

3,000

2,000

400

2,000

200

1,000

1,000

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

-

-

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2017

2018

2019

2020

2017

2018

2019

2020

2017

2018

2019

2020

Types of Calls

2,500

1,914

1,747

1,705

2,000

1,573

1,301

1,223

1,500

914

1,000

500

198

160

146

140

132

111

86

30

15

13

12

9

9

8

-

Jan

Feb

Mar

Apr

May

Jun

Jul

Emergency

Routine

Urgent

Environment Litter

Street Cleaning

Trees

350

500

300

100

250

400

80

200

300

60

150

200

40

100

100

20

50

0

0

0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2018

2019

2020

2018

2019

2020

2018

2019

2020

6

Emergency Services Incidents

300

250

137, 9%

69

43

108

200

66

444, 28%

53

54

303, 19%

150

51

111

164

80

67

83

90

100

84

679, 44%

52

50

54

71

26

43

35

12 22

30

29

23

19

13

11

0

Jan

Feb

Mar

Apr

May

Jun

Jul

Cardiac First Responder False Alarms Fire Special Services

Cardiac First Responder

False Alarms

Fire

Special Services

Fire

Special Services

120

250

100

200

80

150

60

100

40

50

20

0

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

-20

-50

2017

2018

2019

2020

2017

2018

2019

2020

False Alarm

Cardiac First Responder

80

35

70

30

60

25

50

20

40

15

30

10

5

20

0

10

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct

Nov Dec

-5

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

-10

2017

2018

2019

2020

2017

2018

2019

2020

Fire Prevention Fire Certs

Fire Licensing

Inspections

70

160

30

60

140

25

120

50

20

100

40

80

15

30

60

10

20

40

5

10

20

0

0

0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2017

2018

2019

2020

2017

2018

2019

2020

2017

2018

2019

2020

7

Building Control

Month

Year

Total

July

2020

1

Building Control Site Inspections

July

2020

34

Commencement Notices

July

2020

35

Completion Certificates

July

2020

6

Dangerous Structures Complaints

July

2020

4

Disability Access Certificates

July

2020

0

Outdoor Events & Concerts

July

2020

N/A

Housing Grant Requests

July

2020

3%

% of Commencement Notice

July

2020

1

New Building Inspections

100

0 -

0 -

17

80

4 0 -

12

Outdoor Events & Concerts

6 0 -

5 0 -

Housing Grant Requests

60

0 -

Disability Access Certificates

24

35

15

43

20

Dangerous Structures Complaints Completion Certificates

29

40

0

10

25

22

Commencement Notices

20

37

34

29

28

28

16

0 6 4

1

0

0

0

0

0

Jan

Feb

Mar

Apr

May

Jun

Jul

Building Control Functions

Housing Requests

35

120

30

100

25

80

20

60

15

40

10

20

5

0

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct

Nov Dec

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct

Nov Dec

2018

2019

2020

2018

2019

2020

8

Library Service During the month of July 8 of the 9 branches welcomed the public back into the buildings for a reduced service of borrow and return only. Blarney remained at call and collect due to its size and the necessity for a 2m social distance between individuals (Douglas pop up remained closed also due to its size. Staff there are purchasing and processing items for the reopening in November.) Furniture was removed from all libraries so the public could not sit and read and public PCs, printers, photocopiers and newspapers were not offered as services. Priority queuing was offered to older and vulnerable people between 10 am and 11 am and many visitors wore masks. 26,098 people visited Cork City Libraries during the month as compared to 75,984 in the July 2019. Factors for this decrease include the reduced service offered; the Reference Library and Local Studies Library remaining closed and Blarney Library continuing the call and collect service. The reduced visits also reflects the use of the libraries for so many services other than borrowing and returning books such as for study spaces, cultural events, exhibitions and the use of public PCs, printing and photocopying all of which were suspended during this month. The issue of public confidence in visiting public spaces during this pandemic also cannot be overlooked. However, membership of Cork City Libraries increased again by 1,203 from 34,059 for year ending 31 July 2019 to 35,262 in year ending July 2020 as many people continue to join online. 24,200 items were borrowed, and 26,369 items returned. Borrowing of eBooks and eAudio books continues to be very popular proving to be a very important aspect of the library service during Covid-19. 9,362 items were borrowed online, more than double those of July 2019 (4,545)

National Play Day at The City Library, July 4

Street games on Tuckey Street with The City Library

As with all other events this year restrictions due to Covid-19 meant we were unable to hold any official event inside the libraries. Instead Cork City Libraries linked with Cork’s Playful Paradigm to celebrate National Play Day on Saturday 4 th July and partnering with Cork Sports Partnership and Cork Healthy Cities, we took to the streets on the Grand Parade and Tuckey Street.

The National Play Day grant and Ballyphehane Togher CDP ’s contribution through the Playful Paradigm group allowed us to fund 219 of the Playful Paradigm’s Let’s Play Cork packs and an extra 780 Let’s Play Cork booklets. These were available free of charge to people who visited any branch of Cork City Libraries on the day. The play packs contain resources that encourage children and their families to explore free play in their own time at home. We also handed out small jigsaws of Red our Children’s Library Mascot. Cork Sports Partnership funded local artist Hazel Hurley to create chalk games on the street outside Grand Parade Library in order to encourage people to take part in free play as they passed by. They also funded Arran Towers, of Tallest Smallest Circus to be present on the day to create an atmosphere on the street and engage people as they passed, letting them know that they could call in to the Children’s Library to collect their Let’s Play pack and register for the Summer Reading Challenge. It was an amazing day!

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Membership & Visits

Membership

Library Visits

38000

36000

90000

80000

34000

70000

32000

60000

30000

50000

28000

40000

26000

30000

24000

20000

22000

10000

20000

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2017

2018

2019

2020

2017

2018

2019

2020

Items Borrowed

Online Library Visits

80000

30000

60000

25000

40000

20000

15000

20000

10000

0

5000

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2017

2018

2019

2020

2017

2018

2019

2020

eBooks/AudioBooks

Public PC Use

12000

10000

6000

5000

8000

4000

6000

3000

4000

2000

2000

1000

0

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2019

2020

2019

2020

Online Event Promotion

Item Returns

80000

8000

70000

7000

60000

6000

2017

5000

50000

2018

4000

40000

2019

3000

30000

2020

2000

20000

1000

10000

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

0

2017

2018

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2019

2020

10

Arts & Events

Creative Ireland

2020 Projects

Proposals by the Culture Team were presented at the July meeting to aid in the decision to allocate the remaining €2000 in the bu dget following the deferral of several projects.

€1000 will benefit an upcoming architecture exhibition that will take place i n The Atrium in 2020.

The remaining €1000 will go towards the display of extracts from ‘Cork Words’ on vinyl installed in the wi ndows of empty properties in Cork City Centre.

Positive Ageing and Wellbeing

€15000 has been secured to go towards the COVID -proofing of Cultural Companions informed by the outcomes of Creative Inquiry. Cultural Companions is programme that promotes cultural engagement and social inclusion for 55+, older people and retirees.

Jobs Stimulus Package

With the approval of Culture Ireland, The Arts Office is developing a proposal for the delivery of a professional development programme for the benefit of the Arts Sector with the support of €50,000 from the Dept of Media, Tourism, Arts, Sports, Heritage and the Gaeltacht.

Ardú Corcaigh

In partnership with local artists, Ardú Corcaigh will showcase street art talent in Cork City supported by strategic funding from Creative Ireland. Details are currently being worked out.

Galway 2020

With the support of Cork City Council, a €5k match fund has been awarded to Sample Studios by IPB for inclusion in the Galway 2020 European Capital of Culture programme. This opportunity will facilitate an international platform for an exciting exchange between studio members in Sample Studios - Cork City, Engage Studios – Galway and A4 Sounds Studios – Dublin on the theme of ‘Language, Landscape and Migration’.

Music Generation

Music Generation are currently

• developing our COVID - 19 Response Plan, based on CETB’s general p lan but specifically tailored to our settings

• updating our occupational health and safety risk assessments and safety statement.

• addressing the level(s) of risk associated with various workplaces and work activities and conducting risk assessments (we will need your involvement to develop these along the way). • taking into account MGCC team - members’ individual risk factors (e.g. presence of underlying medical conditions, having close contact with very high-risk family members etc.).

• developing a r esponse plan to deal with a suspected case of COVID-19 on site

• including the controls necessary to address the risks identified (hand sanitisers, masks, antiviral supplies and PPE).

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• addressing issues around loss of income and supports for you should you be told to self-isolate or should one of the team fall ill

• implementation of the measures necessary to reduce the spread of COVID-19, changing work patterns, etc.

• developing plans and risk assessments in consultation with workers and communicating these once finalised.

Culture Night

Cork City Culture Night 2020 continues to plan for Friday, September 18 th . Cónal Creedon has agreed to act as Ambassador for the event.

With the deferral in late July of ‘Phase 4’ of the national COVID -19 mitigation measures, planning continues for a mix of small-scale live events, online pre-records and live streams, with 57 events registered (compared to 117 in 2019). City Hall and all venues involved will host a programme of activities subject to national guidelines in place at the time. Should a relaxation of COVID-19 mitigation measures occur in August / early September, the online focus of the programme can cater to late additions. The Culture Bus Trail and the Lee Sessions series will not be possible.

A printed programme will not be produced, but information on the event will still be widely circulated via posters and via our print, radio and online partnerships.

Cork City Culture Night will launch 27 th August with a soft-launch photo shoot.

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Sport & Sustainability Soccer on the Green

In response to Covid- 19, and as part of Cork City Council’s Wellness Programme, Sports & Sustainability teamed up with the FAI Football Development Officer to deliver “Soccer on the Green”. In recognising the social, mental and physical benefits that physical activity can bring, it was important to have children interacting again and partaking in sport. Throughout the month of July, FAI coaches visited housing estates in Togher, Bishopstown, Glanmire, Ballyvolane and Donnybrook to help youths develop their soccer skills. We also teamed up with Foróige to deliver two further sessions for youth availing of their services, and with Tusla to deliver a session for youth living in emergency accommodation. In each session, groups of 12 girls and boys were put through their paces, practicing keepy-uppies, dribbling and ball control, all while maintaining a social distance.

Below are some photos of participants enjoying the events.

Soccer on the Green

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Old Cork Waterworks Experience (Lifetime Lab) Old Cork Waterworks reopened to the public on Monday June 28 th . A detailed sanitisation routine has been implemented to ensure staff and visitor safety. The attraction has also participated in the Pure Cork discount scheme as well as the Pure Cork Ultimate Welcomes promotion co-ordinated by Cork City Council.

The team at Old Cork Waterworks Experience have reorganised the classroom space into a socially distanced meeting facility. The first use of this space took place over the last week in July for a three-day period. The team have applied the principals of the Covid- 19 Safety Charter across all areas (catering etc.) to ensure a high standard of service delivery.

Meeting Room Classroom Layout (max 12 persons)

Meeting Room U-Shape layout (max 12 persons)

For meeting room enquiries, please contact the team at Old Cork Waterworks Experience

Email: oldcorkwaterworks@corkcity.ie

Tel: 021 494150

Sustainable Travel

Cork City Council has been in discussions with the Transport Mobility Forum, Cork Community Bikes and the Cork Sports Partnership regarding organising events for Bike Week 19 th -27 th September 2020. Part of this will be a multi stakeholder event consisting of the TMF, local businesses, Cork Credit Unions and Cork City Council coming together for the promotion of the use of electric bikes. This will include the creation of a logo and marketing campaign for E bikes. There will be more events planned as we get closer to the start of bike week.

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Development Management Planning Applications

0 10 20 30 40 50 60 70 80 90 100

Jan

Feb

Mar

Apr

May

Jun

Jul

2020

Approved Refused Received

Applications Received

Applications Approved

Applications Refused

120

100

10 12 14 16

100

80

80

60

-2 0 2 4 6 8

60

40

40

20

20

0

0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2018 2019 2020

Jan Feb Mar Apr May Jun Jul Aug Sep Oct NovDec

2017

2018

2019

2020

2017

2018

2019

2020

Planning Applications Granted by Cork City Council: The Development Management Section processed 126 no. planning applications during July to facilitate the extended timeframes applied during the Covid-19 restrictions. This backlog has been cleared and the normal legislative timeframes now apply.

Planning Applications granted by Cork City Council:

TP 20/ 39048 Permission for the demolition of existing structures and the construction of 42 no apartments comprising 23 no one bedroom apartments, 18 no two bedroom apartments, and 1 no. three bedroom apartment within four blocks, ranging in height from 2-4 storeys including access, landscaping, bin storage, bicycle parking and all associated site development and infrastructure works at Brocklesby St. Blackpool. Permission for re-development of the former Kino Cinema on Washington Street. Permission to demolish the existing Kino Cinema and the construction of a new ground floor art house consisting of cinema and performing arts space, to facilitate art house movies and small performing arts events, supporting café/bar, basement and associated facilities with a student accommodation residence overhead. TP 19/38828 TP 19/38895 - Permission for the construction of 20 no. dwelling houses consisting of the 16 no.4-bedroom semi- detached dwelling houses and 4 no.4 bedroom detached dwelling houses and all ancillary site works at Heathfield, Carriganarra, Carrigrohane, Ballincollig, Cork.

Clarification of Further Information Sought:

TP 19/38589 For the redevelopment of the Custom House site at North Custom House Quay and South Custom House Quay, Custom House Street, Cork City to provide a 240-bedroom hotel, 25 no. hotel serviced suites, and a

15

range of commercial uses including retail, office, food and beverage, distillery, tourism and leisure. The redevelopment will have a gross floor area of approximately 31, 604m2. The proposed development consists of the carrying out of works to Protected Structures PS060, PS818 and PS163.

Cases Decided by An Bord Pleanala :

TP 19/ 38200 Christian Brothers College Sidney Hill, Wellington Road Cork Description : Construction of a new 5 storey schoolhouse and works to existing CBC preparatory school. Decision : Grant permission with revised conditions 22/07/2020 TP 19/38385 Former Kelleher’s Tyres , Service Centre, Victoria Cross Road, Cork Description : Demolition of an existing commercial building and construction of a residential development of 25 no. student apartments, consisting of 154 no. bed spaces and all ancillary site works. Decision : Grant permission with conditions 24/06/2020 TP 19/38862 Sweeney’s Daybreak Con venience Store and Dwelling, 7a Kiltegan Park, Rochestown Road, Cork Decision : Refuse Permission

Recent An Bord Pleanála Appeals:

TP 19/39006

Mixed use development comprising cafe, 3 no. commercial/retail units, 42 no. apartments

all associated site works at Ballinglanna, Riverstown, Glanmire, Co. Cork .

TP 20/39048

The demolition of existing structures and construction of 42 apartments at Brocklesby St,

Blackpool, Co. Cork.

TP 20/39055 Demolition of parts of the property, change of use from social club to residential use of Drumcora House. Construction of extension to facilitate the provision of 12 no. apartments. Consists of work to a protected structure, and works adjacent to a protected structure at Drumcora House , Blackrock Road , Cork.

TP 19/38995

Construction of 37 no. dwelling houses and all ancillary site development works at

Knocknahorgan, Sallybrook, Glanmire, Cork.

TP 19/38706

Demolition of an existing garage/shed structure and the construction of 16 no. residential

units and all ancillary site development works at Strawberry Hill / Blarney Street, Cork

Still Under appeal with An Bord Pleanála:

▪ TP 19/38441 (ABP 306692) Redevelopment of Tourist House, 20-42 Grand Parade, including change of use from former tourist office to hostel and the construction of a new 6-storey extension.

▪ TP 19/38494 (ABP 306893) 40 dwellings at Leo Murphy Road / Link Road, Poulavone, Carrigrohane, Ballincollig.

▪ TP 19/38995 (ABP 306928) 37 dwelling houses at Knocknahorgan, Sallybrook, Glanmire. This represents changes to layout and house types to development permitted under Cork County Council reference 16/5554 (An Bord Pleanála reference PL 04.248234).

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UPDATE ON STRATEGIC HOUSING DEVELOPMENTS

Applications made to An Bord Pleanála under section 4 of the Planning and Development (Housing) and Residential Tenancies, Act 2016 as amended.

Decisions Awaited/In Progress:

An Bord Pleanála Permission Awaited Reference 307041

449 no. residential units (315 no. houses, 134 no. apartments), creche and associated site works, at Maryborough Ridge, Moneygurney, Douglas, Cork City.

Received by An Bord Pleanála Due to be decided by An Bord Pleanála

07/04/2020

19/08/2020

An Bord Pleanála Permission Awaited Reference 307096

Alteration and extension of previously permitted ABP-303437-19 for demolition of existing structure and provision 554 no. student bed spaces and associated works, at O’Riordan’s Joinery, Bandon Road, a por tion of the Church of the Immaculate Conception, Lough Road, 74 Bandon Road and no’s. 1 and 2 Ardnacarrig, Bandon Road, Cork City.

Received by An Bord Pleanála Due to be decided by An Bord Pleanála

23/04/2020

14/09/2020

An Bord Pleanála Permission Awaited Reference 307313

123 no. apartments, crèche and associated site works at Old Fort Road, Ballincollig, County Cork.

Received by An Bord Pleanála Due to be decided by An Bord Pleanála

11/06/2020

30/09/2020

An Bord Pleanála Permission Awaited Reference 307354

Modifications to previously permitted Reg.Ref:17/37406 to provide 280 no. student bed space accommodation and associated site works. The Former Square Deal Premises, Washington Street West, Cork City.

Received by An Bord Pleanála Due to be decided by An Bord Pleanála

19/06/2020

08/10/2020

An Bord Pleanála Permission Awaited Reference 307373

162 no. residential units (74 no. houses, 88 no. apartments), creche and associated site works. Banduff Road, Banduff, Mayfield, Cork.

Received by An Bord Pleanála Due to be decided by An Bord Pleanála

22/06/2020

12/10/2020

17

An Bord Pleanála Permission Awaited Reference 307441

Demolition of structures on site, construction of 216 no. bed space student accommodation. San Paula, Orchard Road, Cork.

Received by An Bord Pleanála Due to be decided by An Bord Pleanála

30/06/2020

19/10/2020

An Bord Pleanála Permission Awaited Reference 307605

279 no. student bed space accommodation and associated site works. 92-96 North Main Street, Cork

Received by An Bord Pleanála Due to be decided by An Bord Pleanála

16/07/2020

04/11/2020

Planning Enforcement Cases

Planning Enforcement Cases 2020

Jan

Feb

Mar

Apr

May

Jun

July

7

12

6

1

10

21

18

New Cases

16

14

8

4

4

3

12

Closed Cases

% Dismissed under Section 152(2)

56%

57%

38%

25%

25%

67%

92%

% Resolved through

13%

14%

12%

25%

0%

0%

0%

Negotiations

% resolved following Enforcement proceedings

31%

29%

50%

50%

75%

33%

8%

Planning Decisions confirmed by An Bord Pleanála

10

120%

100%

8

80%

6

60%

4

40%

2

20%

0

0%

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Decisions - 2019

Decisions - 2020

Sum of % Confirmed - 2019

Sum of % Confirmed - 2020

18

Housing Directorate HOUSING PROGRESS REPORT JULY 2020

Schemes in Construction- *Estimated completion dates may change due to Covid-19

Estimated Completion Date

Scheme

No Units

Status

Aspen Drive

29

Completed

-

Blarney Street

25

Completed

-

Phase 2A

47

Completed

-

St John’s Well

6

Completed

-

Deanrock

66

Completed

-

White Street

43

At practical completion

-

High Street

9

At practical completion

-

Farranferris

86

Tuath – construction underway

Dec-20

Corcoran’s Quay

3

Construction underway. Construction underway - Respond. Construction underway.

Apr-21

Millerd Street

25

Sep-20

Carrs Hill

36

Sep-20

29 & 30 Lower John Street

17

Construction underway.

Dec-20

Woodfield, Blarney

18

Construction underway.

Jul-20

Phase 2C – CNWQR

24

Construction underway.

Dec-20

Grattan Street -Good Shepherd Cork

33

Construction underway.

Aug-20

Gerald Griffin Street

13

Construction underway.

Sep-20

Ballinure Road

5

Construction underway.

Oct-20

Dec-21 with interim phasing

Boherboy Road

153

Construction underway.

Construction underway – Respond.

St. Joachim and Annes

8

Nov-20

Construction underway - Phase 2/2

166 Sundays Well Road

1

Dec-20

Construction underway - Respond.

Redforge Road

80

Dec-21

5/6 Shandon St/9 John Philpott Curran St

9

Construction underway.

Dec-20

Construction underway – Respond.

Coolroe, Ballincollig

44

Dec-20

Gerald Griffin Street/Burkes Avenue

Enabling works complete. Main contract at tender stage

43

Sep-22

Respond – Thomas Davis Street

28

Construction underway.

Dec-21

Boyces Street

51

Construction underway.

Nov-22

Green Lane, Blackpool

112

Enabling Works underway.

Dec-22

Part V and Turnkeys across the city

141

Construction underway.

Various

Total:

1155

19

Regeneration Schemes

No. of Units

Scheme

Status

Phase 2B – Part 8 approved by Council October 2018. Due to be tendered in September 2020. Phase 1C – Part 8 approved by Council October 2018. Due to be tendered in September 2020. Phase 1D – Planning permission in place for Private/AHB delivery of voluntary housing (21 units) – Under construction. Planning application submitted for Affordable Housing to be delivered by AHB (17 units).

CNWQR

38

CNWQR

41

CNWQR

38

Phase 3B – Preparing Part 8 design for Stage 2 submission Phase 4A – Preparing Part 8 design for Stage 2 submission

CNWQR

62

CNWQR

43

Total:

222

Schemes in the Course of Planning

Scheme

No. Of Units

Status

Springville House

35

Part 8 approved. To be progressed by Tuath Housing Association. Funding submission made to DHPLG.

Barrack Street

32

At contract award stage.

Wood Street

16

At contract award stage.

Bramble Cottages

5

Part 8 application to be prepared.

Glenamoy Lawn

3

Part 8 application to be prepared.

Errigal Heights

32

Part 8 application to be prepared.

Foyle Avenue (incl Ardmore Avenue)

3

Stage 4 submission for the DHPLG being prepared

Madonna House - Phase 1

16

Refurbishment to be completed.

Madonna House- Phase 2

6

Part 8 application being prepared.

Poulavone, Ballincollig

70

Part 8 advertised June 2020

Hawkes Road, Bishopstown

67

Part 8 advertised June 2020

20

Schemes in the Course of Planning-cont.

Denroches Cross

43

Part 8 advertised June 2020

Coach Street

12

Part 8 approved.

Skehard Road

16

Part 8 approved.

Glen Ryan Road

9

Part 8 approved.

Montenotte

54

Part 8 approved.

Pouladuff Road

11

Part 8 approved.

Spring Lane

8

Part 8 approved.

Watercourse Road

37

Part 8 approved.

Sli Gartan, Mayfield

1

Part 8 application being prepared.

Hollywood Estate

7

Part 8 application to be prepared.

Gerald Griffin Apartments Block 7

6

Part 8 application to be prepared.

Total:

489

Capital Assistance Scheme (Construction)

Scheme

No. of units Status

Respond - St Vincent’s Convent, St. Mary's Road

25

Pre-planning underway.

Total:

25

Rent Collected

3000000

2800000

2600000

2400000

2200000

2000000

1800000

1600000

1400000

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2017

2018

2019

2020

21

Social Housing Stock

Stock by Type

1

140

4

120

100

2

80

3

2

60

3

40

20

52

125

85

50

76

49

79

2 4

3

3

2

1

0

Jan

Feb

Mar

Apr

May

Jun

Jul

2020

Acquisition

Construction

HAP

Leasing

RAS

Reletting Time & Cost

120

35000

€32,000

110

30000

100

90

86

80

25000

€22,000

80

20000

59

60

€14,000

€14,000

€14,000

49

15000

43

€9,542

40

€8,226

10000

13

20

11

10

5000

7

7

5

1

0

0

Jan

Feb

Mar

Apr

May

Jun

Jul

No of Houses Relet

Average Weeks

Relet Cost

Housing Applications

160

140

120

100

80

60

40

20

0

Jan

Feb

Mar

Apr

May

Jun

Jul

Awaiting Details

Received

2020 Allocations

Assessment Reports Completed

22

Applications Received

Assessments Completed

Allocations

100 120 140 160 180

160

120

140

100

120

80

100

80

60

0 20 40 60 80

60

40

40

20

20

0

0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2017

2018

2019

2020

2017

2018

2019

2020

2017

2018

2019

2020

Housing List The category of Housing Need relating to homelessness is now included in a broader category ‘Living in an institution, emergency accommodation or hostel’. There are a range of supports in place to work with those in Homeless Services including the transition to private rented accommodation. Figures are on next table.

2500

2000

Unsuitable - Med/Compassionate

Unsuitable - Household

1500

Rent Supplement

Overcrowded

Mortgage Unsustainable

1000

Involuntary Sharing

Homeless, Institution, Emergency*

500

Disability

0

Sum of >2005

Sum of 2006-09

Sum of 2010-14

Sum of 2015

Sum of 2016

Sum of 2017

Sum of 2018

Sum of 2019

Sum of 2020

Breakdown of Housing List

Housing List

2006- 09

2010- 14

>2005

2015

2016

2017

2018

2019

2020

27

61

129

45

72

94

83

75

17

Disability

Homeless, Institution, Emergency*

8

19

81

24

31

59

93

135

37

5

44

262

85

129

194

215

276

124

Involuntary Sharing

0

0

7

6

6

7

10

3

1

Mortgage Unsustainable

20

14

47

28

25

30

42

44

15

Overcrowded

41

191

538

94

95

66

67

37

2

Rent Supplement

71

336

1143

330

484

660

681

695

236

Unsuitable - Household Unsuitable - Med/Compassionate

87

39

80

15

22

20

23

16

6

259

704

2287

627

864

1130

1214

1281

438

23

Housing Assistance Programme (HAP) - Applications

200

180

160

140

3

120

4

6

100

1

13

80

60

40

20

93

94

94

0 127

74

0

0

Jan

Feb

Mar

Apr

May

Jun

Jul

Clinic

HNA Rent Supplement

Applications issued via email, phone, post

Applications Received

People met in Drop in Clinic

300

400

250

350

300

200

250

150

200

150

100

100

50

50

0

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2017

2018

2019

2020

2017

2018

2019

2020

Tenancies Commenced

Awaiting Standards Compliance Confirmation

140

3000

120

2500

100

80

2000

60

1500

40

20

1000

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

2017

2018

2019

2020

2019

2020

24

Rental Accommodation Scheme (RAS)

Tenancy Management

Tenancy Procurement

30

600

25

500

20

400

15

300

10

200

5

0

100

New Private Tenancies

New Voluntary Tenancies

Private Tenancies Terminated

Voluntary Tenancies Terminated

Awaiting Standard Compl.

0

Tenancy

Terminated

Waiting

Complaints Complaints Closed

General Queries

Notice to Quit Landlord

Rent Reviews Transfer Request

Jan Feb Mar Apr May Jun Jul

Jan Feb Mar Apr May Jun Jul

New Tenancies

Terminated Tenancies

25

18

16

20

14

15

12

10

10

8

6

5

4

2

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

0

Jan Feb Mar Apr May Jun Jul

Aug Sep Oct Nov Dec

-5

2017

2018

2019

2020

2017

2018

2019

2020

Private Housing Grants

Jan

Feb

Mar

Apr

May

June

July

Total

Adaptation Approved Grants Paid Total Value Housing Aid Approved

7 5

11

49 31 25 19

3 5

16

10

1 4

1 4

1

2

4

35,992

6793

318,528 275,743

63,808

11,631

47,233

77,223

75,848

0 3

2 3

0

15

6 1

0 2

0 2

23 20

Grants Paid

9

0

11,297

11676

Total Value

41,754

0

1,995

8,558

32,362

107,642

Mobility

4 1

4 2

Approved

2 1

1 2

1 0

0 0 0

0 0

8 6

Grants Paid Total Value

0 00

2,200

11998

6,000

11,066

20,100

34,298

25

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