CE Management Report December 2020.pdf

Bishopsgrove ..........................................................................................................33 Cork Foyer ..............................................................................................................33 Roads ..................................................................................................................... 34 Roadworks Programme ..........................................................................................34 Pavement Surface Condition Index (km) .................................................................34 Regional Roads Grants (km Strengthened) .............................................................34 Public Liability Claim Reports ..................................................................................35 Roads Maintenance Programmes ...........................................................................35 2020 Road Resurfacing Programme ........................................................................38 Transport ............................................................................................................... 39 Pay Parking Income.................................................................................................39 Park & Ride Vehicle Numbers .................................................................................39 Public Bike Scheme .................................................................................................39 Enforcement ...........................................................................................................40 Road Offence Breakdown – to December 2020 ......................................................40 Road Offence Location............................................................................................41 Litter Fines ..............................................................................................................41

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

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

Service Requests ...................................................................................................... 3 Roads .......................................................................................................................3 Housing Maintenance ..............................................................................................3 Environment.............................................................................................................4 Emergency Services & Building Control ..................................................................... 4 Fire Prevention .........................................................................................................5 Building Control........................................................................................................5 Library Service.......................................................................................................... 7 Membership & Visits ................................................................................................8 Arts & Events ........................................................................................................... 9 Arts Council ..............................................................................................................9 Creative Ireland ........................................................................................................9 Jobs Stimulus Package ..............................................................................................9 Re-imagined GLOW/Christmas Event .......................................................................9 Arts Funding ........................................................................................................... 10 Helium Arts Creative Health Hub............................................................................ 10 Evening Echo .......................................................................................................... 10 Helium Arts Creative Health Hub............................................................................ 10 BEAG Early Years Programme................................................................................. 10 MA in Arts and Engagement, Crawford College of Art and Design.......................... 10 Music Generation ................................................................................................... 10 Sport & Sustainability ............................................................................................. 11 Old Cork Waterworks Experience (Lifetime Lab) .................................................... 13 Sustainable Travel .................................................................................................. 15 Environmental Sustainability Report ...................................................................... 16

Infrastructure Projects ............................................................................................ 41

Roads Capital Programme: TII Funded Projects: .....................................................41 Roads Capital Programme: NTA Funded Projects:...................................................41 Roads Capital Programme: CCC Funded Projects: ...................................................42 Roads Capital Programme: DTTS & CCC Funded Projects:.......................................42 Roads Capital Programme: DUCGS & NTA Funded Project: ....................................42 Roads Capital Programme: LIHAF Funded Projects: ................................................42 Urban Regeneration & Development Fund: ............................................................42 New Cycle Lanes: ....................................................................................................43 Environment........................................................................................................... 43 Tree Works .............................................................................................................43 Parks, Cemeteries & Recreation..............................................................................44 Waste Management ...............................................................................................45 Monthly Waste Tonnage.........................................................................................45 Licencing ................................................................................................................ 47 Dog Licences ...........................................................................................................47 Asset Management .................................................................................................48 Strategic & Economic Development......................................................................... 48 Planning Policy........................................................................................................48 Local Enterprise Office (LEO)...................................................................................50

Community Content ............................................................................................... 16

Christmas Lights ..................................................................................................... 16

Development Management .................................................................................... 17 Significant Planning Applications decided: ............................................................. 17 UPDATE ON STRATEGIC HOUSING DEVELOPMENTS ............................................... 17 Development Management Metrics:...................................................................... 18 Housing Directorate ............................................................................................... 19 Housing Progress Report December 2020 .............................................................. 19 Capital Works ......................................................................................................... 21 Rent Collected YTD € .............................................................................................. 24 Social Housing Stock YTD........................................................................................ 24 Voids ...................................................................................................................... 25 VOID Historic 2017-2020 ........................................................................................ 25 Vacant Dwellings - by Local Area – November 2020 ............................................... 26 Vacant Dwellings - Not on CCC Management Programme...................................... 26 Housing Applications .............................................................................................. 26 Housing List ............................................................................................................ 27 Breakdown of Housing List – Nov 2020 .................................................................. 27 Housing Assistance Programme (HAP) ................................................................... 28 Applications............................................................................................................ 28 Rental Accommodation Scheme (RAS) ................................................................... 29 Private Housing Grants ........................................................................................... 29 Housing Maintenance ............................................................................................ 30 Homeless Services .................................................................................................. 31 Emergency Accommodation................................................................................... 31 Rough Sleepers....................................................................................................... 32

Corporate Services & International Relations ........................................................... 51

Chief Executive’s Office ...........................................................................................51 Council Services ......................................................................................................51 Payments Processed ...............................................................................................51 Franchise - Register of Electors ...............................................................................52 Numbers added to register .....................................................................................52 Communications .....................................................................................................52 FOI/GDPR/Reviews & Requests ..............................................................................53 Finance Directorate ................................................................................................ 54 Expenditure ............................................................................................................54 Income by Source ...................................................................................................55 Key Collection Levels...............................................................................................55

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

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