Town Councils Housing and Building Current Expenditure By Programme <strong>Group</strong> and by <strong>Local</strong> Authority, 2010 Road Transportation & Safety Water Services Development Management Environmental Services Recreation and Amenity Agriculture, Education, Health & Welfare Miscellaneous Services Total Longford 23.83% 34.15% 0.73% 11.16% 9.54% 7.19% 0.00% 13.39% 100% Macroom 22.71% 19.26% 13.04% 9.63% 15.86% 5.47% 0.00% 14.04% 100% Mallow 20.34% 28.28% 1.76% 5.59% 5.79% 28.29% 0.97% 8.98% 100% Midleton 11.36% 29.66% 8.98% 7.78% 16.84% 10.51% 0.14% 14.73% 100% Monaghan 14.97% 21.82% 25.26% 2.90% 8.65% 10.76% 0.00% 15.64% 100% Naas 10.12% 28.58% 27.72% 15.31% 9.65% 5.16% 0.00% 3.46% 100% Navan 13.28% 32.42% 9.12% 17.31% 9.04% 9.97% 0.48% 8.38% 100% Nenagh 14.60% 21.38% 1.85% 9.03% 14.26% 20.67% 0.00% 18.22% 100% New Ross 19.33% 19.48% 0.42% 8.39% 12.95% 30.83% 0.00% 8.60% 100% Skibbereen 9.90% 29.92% 9.67% 5.99% 12.15% 15.84% 0.00% 16.52% 100% Templemore 19.91% 20.19% 13.78% 7.18% 11.89% 13.19% 0.00% 13.85% 100% Thurles 20.66% 16.15% 12.36% 6.45% 10.52% 17.29% 0.19% 16.39% 100% Tipperary 21.52% 17.41% 16.21% 7.25% 20.36% 10.99% 0.00% 6.26% 100% Tralee 15.53% 16.96% 24.87% 5.86% 12.87% 10.17% 9.60% 4.14% 100% Trim 6.72% 42.81% 7.21% 5.77% 12.66% 8.74% 1.50% 14.59% 100% Tullamore 26.37% 25.26% 15.47% 5.39% 9.18% 13.42% 0.41% 4.52% 100% Westport 8.15% 21.18% 7.04% 8.57% 8.39% 35.36% 0.00% 11.29% 100% Wicklow 16.66% 25.13% 20.70% 5.96% 9.16% 8.84% 0.09% 13.45% 100% Youghal 13.62% 17.04% 8.21% 10.39% 14.77% 13.28% 1.05% 21.62% 100% Town Council Average 16.78% 22.92% 12.70% 7.65% 12.54% 13.45% 0.88% 13.08% 100% Source: <strong>Local</strong> Authority Budgets, 2010 192
Non-Rating Town Councils (1) Payments and Receipts by Non-Rating Town Councils, 2010 Payments Receipts <strong>Local</strong> Authority Housing O<strong>the</strong>r (2) Total <strong>Local</strong> Authority Housing O<strong>the</strong>r Total Town Charges Ardee €0 €156,650 €156,650 €0 €123,875 €123,875 €32,775 Balbriggan €0 €226,000 €226,000 €0 €37,000 €37,000 €189,000 Ballybay €160 €36,567 €36,727 €2,703 €100 €2,803 €33,924 Ballyshannon €7,900 €125,750 €133,650 €11,650 €17,000 €28,650 €105,000 Bandon €0 €43,150 €43,150 €0 €0 €0 €43,150 Bantry €0 €41,320 €41,320 €0 €20 €20 €41,300 Belturbet €1,122 €42,322 €43,444 €3,250 €9,411 €12,661 €30,783 Boyle €5,500 €26,876 €32,376 €10,500 €7,035 €17,535 €14,841 Cootehill €5,000 €65,061 €70,061 €22,000 €10,000 €32,000 €38,061 Droichead Nua €17,000 €195,930 €212,930 €46,000 €200 €46,200 €166,730 Edenderry €0 €70,748 €70,748 €0 €43,210 €43,210 €27,538 Gorey €0 €115,407 €115,407 €0 €19,800 €19,800 €95,607 Granard €0 €53,400 €53,400 €0 €8,400 €8,400 €45,000 Greystones €0 €91,030 €91,030 €0 €0 €0 €91,030 Kilkee €2,519 €76,615 €79,134 €6,069 €450 €6,519 €72,615 Leixlip €0 €393,400 €393,400 €0 €110,100 €110,100 €283,300 Lismore €0 €25,900 €25,900 €0 €0 €0 €25,900 Loughrea €0 €84,912 €84,912 €0 €6,830 €6,830 €78,082 Mountmellick €260 €58,700 €58,960 €1,200 €18,445 €19,645 €39,315 Muinbeag €4,261 €52,355 €56,616 €4,000 €29,415 €33,415 €23,201 Mullingar €0 €135,008 €135,008 €0 €36,887 €36,887 €98,121 Passage West €0 €45,841 €45,841 €0 €3,530 €3,530 €42,311 Portlaoise €500 €98,850 €99,350 €7,000 €19,800 €26,800 €72,550 Shannon €0 €157,000 €157,000 €0 €41,500 €41,500 €115,500 Tramore €0 €66,704 €66,704 €31,770 €0 €31,770 €34,934 Tuam €67,164 €112,625 €179,789 €56,500 €21,346 €77,846 €101,943 TOTAL €111,386 €2,598,121 €2,709,507 €202,642 €564,354 €766,996 €1,942,511 (1)The payments and receipts have been incorporated in <strong>the</strong> Programme <strong>Group</strong> Summary (pages 14-17) as follows: LA Housing 1.1, Miscellaneous 1.8. 193 (2) Includes credit balances
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Report of the Local Government Effi
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5. Organisational Efficiency Issues
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14. Recommendations 14.1 Recommenda
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associated Government Statement, ne
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2.1 National Public Finances 2. Bud
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Figure 2.2 - Total Local Authority
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Figure 2.4 -Sources of Local Author
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Figure 2.5 - Local Authority Curren
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Payroll Expenses Table 2.4 - Breakd
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Income €m € 1,600.0 € 1,400.0
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3. Local Government Experience of E
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maintenance are provided by the cou
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4. Context - Looking Forward 4.1 Na
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4.2.6 Aside from keeping costs down
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5. Organisational Efficiency Issues
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statutorily vested in certain ratin
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5.5.6 Roads are classified into nat
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the majority of town councils, a pl
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Figure 6.1 - Local Authority Staff
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Figure 6.2 - Staffing per 1,000 Pop
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Figure 6.5 - Staffing Per 1,000 Pop
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Cluster Data Cluster Mayo Roscommon
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senior management staff - for examp
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Corporate Services, HR, IT, and Fin
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to provide services in the corporat
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Recommendations: 6.11.1 In summary,
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7.1 Local Government Audit 7. Value
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through open recruitment. Opportuni
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the Director and relevant local gov
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8. Shared Services 8.1 Shared Servi
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Implementation Group suggested in s
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9.2.4 The Local Government e-Procur
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forms are now captured online. This
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Table 9.1 - Non-Pay Items Procured
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9.5.10 LAQuotes is used by the vast
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sectoral level, to promote exchange
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10.1 Housing 10. Efficiencies in Pr
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that may arise in this respect as p
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the new Housing and Sustainable Com
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10.2.14 The Group also noted the la
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consumption (see also section 9 in
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Financial Summary: Through a combin
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Financial Summary: Through a combin
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Table 10.1 - Motor Taxation Classes
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