Contents Purpose of CE Report ................................................................................................ 2 Our Mission ............................................................................................................... 2 Our Vision.................................................................................................................. 2 Our High-Level Goals and Strategic Objectives .......................................................... 2 Our Values ................................................................................................................. 2
Bishopsgrove............................................................................................................30 Cork Foyer ................................................................................................................30
Roads ...................................................................................................................... 31
Roadworks Programme............................................................................................31 Pavement Surface Condition Index (km) ..................................................................31 Regional Roads Grants (km Strengthened) ...............................................................31 Roads Maintenance Programmes ............................................................................31 Public Liability Claim Reports ...................................................................................32 Roads Maintenance Programmes Misc: ...................................................................32 Transport................................................................................................................. 34 Pay Parking Income ..................................................................................................34 Park & Ride Vehicle Numbers...................................................................................34 Public Bike Scheme ..................................................................................................35 Enforcement ............................................................................................................35 Road Offence Breakdown – to December 2020 .......................................................35 Road Offence Location .............................................................................................36 Litter Fines ...............................................................................................................36
Contact Centre ...........................................................................................................3
Service Requests ........................................................................................................4 Roads Service Requests ............................................................................................. 4 Housing Maintenance Service Requests .................................................................... 4 Environment Service Requests .................................................................................. 5 Emergency Services & Building Control .......................................................................5 Fire Prevention .......................................................................................................... 6 Building Control......................................................................................................... 6 Library Service............................................................................................................7 Libraries Membership & Visits Level 5 Lockdown from January ............................... 8 Arts & Events .............................................................................................................9 Creative Ireland ......................................................................................................... 9 Arts Council ............................................................................................................. 10 BEAG Early Years Programme.................................................................................. 10 Placemaking ............................................................................................................ 10 Arts for All ............................................................................................................... 10 St. Patrick’s Festival ................................................................................................. 10 Social Practice Programme ...................................................................................... 10 Sport & Sustainability ...............................................................................................11 Sports Development Officer .................................................................................... 11 Environmental Awareness Officer ........................................................................... 11 Road Safety and Sustainable Travel ......................................................................... 12 Old Cork Waterworks Experience (Lifetime Lab) ..................................................... 12 Community Content .................................................................................................12 Social Inclusion ........................................................................................................ 12 Community Development Grants ............................................................................ 13 Development Management ......................................................................................14 Update on Strategic Housing Developments ........................................................... 15 Development Management Metrics........................................................................ 15 Development Management..................................................................................... 17 Housing Directorate .................................................................................................18 Housing Progress Report February 2021 ................................................................. 18 Capital Works .......................................................................................................... 21 Rent Collected YTD € Social Housing Stock YTD ............................................ 23 Vacant Dwellings - by Local Area ............................................................................. 24 Vacant Dwellings - Not on CCC Management Programme....................................... 24 Housing Allocations Report February ...................................................................... 24 Housing Assistance Programme (HAP) .................................................................... 25 Applications............................................................................................................. 25 Rental Accommodation Scheme (RAS) .................................................................... 26 Private Housing Grants ............................................................................................ 27 Housing Maintenance ............................................................................................. 28 Homeless Services ................................................................................................... 28 Emergency Accommodation.................................................................................... 28 Rough Sleepers........................................................................................................ 29
Infrastructure Projects ............................................................................................. 37
Roads Capital Programme: TII Funded Projects:.......................................................37 Roads Capital Programme: NTA Funded Projects: ....................................................37 Roads Capital Programme: LIHAF Funded Projects...................................................38 Urban Regeneration & Development Fund: .............................................................38 Bridge Repair and Rehabilitation Projects: ...............................................................38 New Cycle Lanes: .....................................................................................................38 Environment ............................................................................................................ 39 Parks, Cemeteries & Recreation ...............................................................................39 Treeworks ................................................................................................................40 Waste Management.................................................................................................41 Monthly Waste Tonnage ..........................................................................................41
Licencing.................................................................................................................. 42
Strategic & Economic Development .......................................................................... 43 Planning Policy .........................................................................................................43 Local Enterprise Office (LEO) ....................................................................................44 Economic Development ...........................................................................................45 Cork City Marathon ..................................................................................................45
Corporate Services & International Relations ............................................................ 46
Chief Executive’s Office ............................................................................................46 Council Services .......................................................................................................46 Payments Processed ................................................................................................46 Franchise - Register of Electors ................................................................................47 Numbers added to register ......................................................................................47 Drinking Fines...........................................................................................................47 Communications ......................................................................................................48 FOI/GDPR/Reviews & Requests................................................................................49 Finance Directorate.................................................................................................. 50 Expenditure..............................................................................................................50 Income by Source.....................................................................................................51 Key Collection Levels ................................................................................................51
People & Organisation Development ........................................................................ 52
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