CE Management Report November 2020.pdf

Key Collection Levels

90,000,000

82,837,327

80,000,000

70,000,000

60,000,000

50,000,000

40,000,000

27,849,439

26,105,577

30,000,000

20,000,000

10,000,000

4,255,534

2,168,095

456,874

0

Rates

Rents

Housing Loans

Collected YTD Arrears YTD

Collection Levels

2020 Target:

Collected YTD

Arrears YTD

% Collected

Rates Rents

84,600,000 26,097,300

82,837,327 26,105,577 2,168,095

27,849,439 4,255,534

75% 86% 83%

Housing Loans

76%

456,874

Cork City Council agreed an expenditure budget of €226 million for 2021 at the annual budget meeting on 16 th November 2020 , an increase of approximately €4 million in spending compared to 2020.

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