CE Management Report November 2020.pdf

Cork Foyer ..............................................................................................................32

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

Roads ..................................................................................................................... 33 Roadworks Programme ..........................................................................................33 Pavement Surface Condition Index (km) .................................................................33 Regional Roads Grants (km Strengthened) .............................................................33 Public Liability Claim Reports ..................................................................................34 Roads Maintenance Programmes ...........................................................................34 2020 Road Resurfacing Programme ........................................................................38 Transport ............................................................................................................... 38 Pay Parking Income.................................................................................................38 Park & Ride Vehicle Numbers .................................................................................38 Public Bike Scheme .................................................................................................39 Enforcement ...........................................................................................................39 Road Offence Breakdown – to November 2020......................................................39 Road Offence Location............................................................................................40 Litter Fines ..............................................................................................................40 Infrastructure Projects ............................................................................................ 41 Roads Capital Programme: TII Funded Projects: .....................................................41 Roads Capital Programme: NTA Funded Projects:...................................................41 Roads Capital Programme: DTTS & CCC Funded Projects:.......................................41 Roads Capital Programme: CCC Funded Projects: ...................................................42 Roads Capital Programme: DUCGS & NTA Funded Project: ....................................42 Roads Capital Programme: LIHAF Funded Projects: ................................................42 Urban Regeneration & Development Fund: ............................................................42 Bridge Repair and Rehabilitation Projects: ..............................................................42 New Cycle Lanes: ....................................................................................................42 Environment........................................................................................................... 43 Tree Works .............................................................................................................43 Parks, Cemeteries & Recreation..............................................................................43 Waste Management ...............................................................................................45 Monthly Waste Tonnage.........................................................................................45 Licencing ................................................................................................................ 46 Dog Licences ...........................................................................................................47 Asset Management .................................................................................................47 Strategic & Economic Development......................................................................... 47 European Affairs .....................................................................................................47 City Centre Winterproofing .....................................................................................47 Local Enterprise Office (LEO)...................................................................................49 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...............................................................................................55

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 Creative Ireland ........................................................................................................9 Jobs Stimulus Package ..............................................................................................9 Ardú .........................................................................................................................9 Re-imagined GLOW/Christmas Event .......................................................................9 Arts Grants ............................................................................................................. 10 PLATFORM 31......................................................................................................... 10 Composer in the Classroom.................................................................................... 10 Helium Arts Creative Health Hub............................................................................ 10 Evening Echo .......................................................................................................... 10 Cult-Create ............................................................................................................. 10 John Burke Sculpture Renovation........................................................................... 10 Engagement with the Sector .................................................................................. 10 St. Patricks Day 2021 .............................................................................................. 10 Sport & Sustainability ............................................................................................. 11 Old Cork Waterworks Experience (Lifetime Lab) .................................................... 12 Sustainable Travel .................................................................................................. 13 Environmental Sustainability Report ...................................................................... 13 Waste Prevention Grant Scheme:........................................................................... 14 Community Content ............................................................................................... 14 Blarney Care of the Aged/Covid-19 Emergency Grant Funding .............................. 14 Development Management .................................................................................... 15 Significant Planning Applications decided: ............................................................. 15 UPDATE ON STRATEGIC HOUSING DEVELOPMENTS ............................................... 15 Development Management metrics: ...................................................................... 15

Housing Directorate ............................................................................................... 18

HOUSING PROGRESS REPORT November 2020 ...................................................... 18 Capital Works ......................................................................................................... 20 Rent Collected YTD € .............................................................................................. 23 Social Housing Stock YTD........................................................................................ 23 Voids ...................................................................................................................... 24 VOID Historic 2017-2020 ........................................................................................ 24 Vacant Dwellings - by Local Area – November 2020 ............................................... 25 Vacant Dwellings - Not on CCC Management Programme...................................... 25 Housing Applications .............................................................................................. 25 Housing List ............................................................................................................ 26 Breakdown of Housing List ..................................................................................... 26 Housing Assistance Programme (HAP) ................................................................... 27 Applications............................................................................................................ 27 Rental Accommodation Scheme (RAS) ................................................................... 28 Private Housing Grants ........................................................................................... 28 Housing Maintenance ............................................................................................ 29 Homeless Services .................................................................................................. 30 Emergency Accommodation................................................................................... 30 Rough Sleepers....................................................................................................... 31 Bishopsgrove .......................................................................................................... 32

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

Cork City Council – Social Distancing Park Rangers Programme ..............................56 (Covid – 19 Response).............................................................................................56

November in Pictures.............................................................................................. 57

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