CE Management Report February 2020.pdf

Purpose of CE Report ...............................................................................................1 Our Corporate Plan ..................................................................................................1 Our Mission ..............................................................................................................1 Our Vision.................................................................................................................1 Our Values ................................................................................................................2 Our High-Level Goals and Strategic Objectives .........................................................2

Capital Works ......................................................................................................... 29

Roads ..................................................................................................................... 31

Roadworks Programme ..........................................................................................31

SOUTHSIDE ....................................................................................................... 33

NORTHSIDE ....................................................................................................... 33

Contact Centre ......................................................................................................... 3

BLARNEY AREA ................................................................................................. 33

Service Requests ...................................................................................................... 3 Roads .......................................................................................................................3 Housing Maintenance ..............................................................................................4 Environment – Litter, Street Cleaning & Trees..........................................................5 Emergency Services Incidents...................................................................................6 Fire Prevention .........................................................................................................6 Building Control........................................................................................................7 Community Content ................................................................................................. 8 Togher Open Evening ...............................................................................................8 Community Safety Forums .......................................................................................8 City of Sanctuary ......................................................................................................9 Outing the Past.........................................................................................................9 Library Service........................................................................................................ 10 Membership & Visits .............................................................................................. 10 Arts & Events ......................................................................................................... 11 EMD and Seafest .................................................................................................... 11 St. Patrick’s Festival ................................................................................................ 11 Arts Funding ........................................................................................................... 11 Creative Ireland ...................................................................................................... 11 Arts and Older People Creative Enquiry ................................................................. 12 Sport & Sustainability ............................................................................................. 12 Carnival of Science: ................................................................................................ 13 Development Management .................................................................................... 14 Planning Applications ............................................................................................. 14 Planning Applications Granted by Cork City Council: .............................................. 14 Planning Enforcement Cases .................................................................................. 16 Planning Decisions confirmed by An Bord Pleanála ................................................ 16 Tourism ................................................................................................................. 16 Elizabeth Fort ......................................................................................................... 16 Holiday World ........................................................................................................ 17 Housing Directorate ............................................................................................... 17 Housing Progress Report February 2020 ................................................................ 17 Rent Collected ........................................................................................................ 21 Social Housing Stock ............................................................................................... 21 Housing Applications .............................................................................................. 22 Housing Assistance Programme (HAP) ................................................................... 23 Rental Accommodation Scheme (RAS) ................................................................... 24 Private Housing Grants ........................................................................................... 25 Voids ...................................................................................................................... 26 Vacant Dwellings .................................................................................................... 26 Homeless Services .................................................................................................. 26 Emergency Accommodation................................................................................... 26 Rough Sleepers....................................................................................................... 28 Bishopsgrove .......................................................................................................... 28 Cork Foyer .............................................................................................................. 28

BALLINCOLLIG AREA ...................................................................................... 34

DOUGLAS AREA ............................................................................................... 34

GLANMIRE AREA .............................................................................................. 35

Transport ............................................................................................................... 37

Pay Parking Income.................................................................................................37 Park & Ride Vehicle Numbers .................................................................................37 Public Bike Scheme .................................................................................................37 Enforcement ...........................................................................................................37 Road Offence Breakdown .......................................................................................38 Road Offence Location............................................................................................38 Infrastructure Projects ............................................................................................ 39 Urban Regeneration & Development Fund: ............................................................41 Bridge Repair and Rehabilitation Projects: ..............................................................41 Asset Management ................................................................................................. 41 Mahon Golf Course Fees.........................................................................................41 Lifetime Lab ............................................................................................................41 Environment........................................................................................................... 42 Parks, Cemeteries & Recreation..............................................................................42 Monthly Waste Tonnage.........................................................................................44 Cleansing Tonnage Collected 2019 .........................................................................45 Licensing ................................................................................................................ 46 Street Furniture Licensing .......................................................................................46 Dog Licences ...........................................................................................................46

Strategic & Economic Development......................................................................... 47

Economic Development .......................................................................................... 47

Corporate Services & International Relations .......................................................... 48 Chief Executives Office............................................................................................48 Franchise - Register of Electors ...............................................................................49 Council Services ......................................................................................................49 Payments Processed ...............................................................................................50 Communications .....................................................................................................50 Social Media Engagements .....................................................................................51 FOI/GDPR/Reviews & Requests ..............................................................................51

Finance Directorate ................................................................................................ 52

Expenditure ............................................................................................................52 Income by Source ...................................................................................................53 Key Collection Levels...............................................................................................53

People & Organisation ............................................................................................ 54

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