Annual Budget 2012 - pdf - Fingal County Council

€25m
€20m
€15m
€10m
€5m
€
€9.9m
The principal The principal element element of expenditure of expenditure in this Division in
is the this staff Division costs is of the the staff Planning costs Department of the
including Planning salaries Department related expenses including and salaries service
support
related
costs.
expenses and service support
costs.
The rate and volume of submission of planning
applications The rate has and experienced volume a of continued submission decline of and
this reflects planning the applications dramatic downturn has experienced in the economy. a
However, continued in the decline region and of 900 this applications reflects the are
expected
dramatic
during 2012.
downturn
The reduction
in the
in
economy.
applications
However, in the region of 900
has enabled the re-assignment of staff to forward
applications are expected during 2012.
planning work.
The reduction in applications has
The web enabled enabled the version re-assignment of A.P.A.S. of staff (Advanced to
Planning forward Application planning work. System) together with an
upgrade of the Server provided for an improved
The web enabled version of A.P.A.S.
level of service by the Planning Department to the
(Advanced Planning Application System)
public.
together with an upgrade of the Server
PLANNING provided STUDIES for an improved level of service
by the Planning Department to the
A sum public. of €400,000 has been included in the 2012
Budget for transfer to capital for various planning
studies. PLANNING These studies STUDIES relate to Rural Village Studies,
Urban A Centre sum of Strategies €400,000 and has Local been Area included Plans. in Local
Area Plans the 2012 to be Budget completed for transfer in 2012 to these capital include:- for
various planning studies. These studies
• Cherryhound/Kilnamona Local Area Plan
relate to Rural Village Studies, Urban
• Centre Ballyboughal Strategies Local and Area Local Plan Area Plans.
• Local Oldtown Area Plans Local Area to be Plan completed in 2012
• these Rivermeade include:- Local Area Plan
• Metropark
Cherryhound/Kilnamona
Local Area Plan
Local
• Donabate Area Local Plan Area Plan
• Tyrellstown Ballyboughal Local Area Local Plan Area Plan
Oldtown Local Area Plan
• Portmarnock Local Area Plan
• Baldoyle Local Area Plan
• Rush Vision
Division
Division
D
D
DEVELOPMENT MANAGEMENT
DEVELOPMENT MANAGEMENT
€11.1m
€19.5m
€3.5m €3.2m €3.6m
37
€17.5m €17.2m
€2.5m
€2.7m
€15.7m
€2.2m
2007 2008 2009 2010 2011 2012
Income Expenditure
URBAN Rivermeade AND VILLAGE Local Area Plan
RENEWAL Metropark SCHEME Local Area Plan
Donabate Local Area Plan
A sum Tyrellstown of €130,000 Local was Area included Plan in Budget 2011 in
respect Portmarnock of the Urban Local and Area Village Plan renewal scheme
and this Baldoyle amount Local has Area been Plan transferred to capital. A
further Rush sum Vision of €130,000 is included in the Budget
2012 and this amount is also to be transferred to
URBAN capital. AND VILLAGE RENEWAL
SCHEME
A sum REGIONAL of €130,000 PLANNING was included GUIDELINES
in Budget
2011
Provision
in respect
of €29,000
of the Urban
has been
and
made
Village
in the 2012
renewal scheme and this amount has
Budget for the review of the Strategic Planning
been transferred to capital. A further
Guidelines for the Greater Dublin Area, and this
sum of €130,000 is included in the Budget
2012
amount
and
is
this
to be
amount
transferred
is
to
also
capital.
to be
transferred HERITAGE to capital. PLAN
REGIONAL The draft PLANNING Fingal Heritage GUIDELINES Plan 2011-2017 is
Provision currently of under €29,000 consideration has been made and it in is proposed
the that 2012 it Budget will be for formally the review adopted of by the March 2012.
Strategic The Fingal Planning Heritage Guidelines Plan is for an the Action Plan
Greater which Dublin sets out Area, practical, and this realistic amount and is achievable
to be actions transferred which to need capital. to be undertaken during the
Plan period to protect, conserve and manage our
HERITAGE PLAN
heritage. The Council will support and facilitate the
The implementation draft Fingal Heritage of actions Plan in the 2011-2017 Plan in partnership
is currently
with the
under
many
consideration
statutory and
and
voluntary
it is
agencies
proposed that it will be formally adopted
involved.
by March 2012. The Fingal Heritage Plan
is ECONOMIC an Action Plan DEVELOPMENT
which sets out
practical, realistic and achievable actions
which The need Economic to be undertaken Development during Unit the supports the
Plan structured period to economic protect, development conserve and of Fingal by
manage planning our for, heritage. initiating The and Council managing will projects
support that contribute and facilitate positively the implementation to the county’s ongoing
economic development. The unit is involved in the
marketing and promotion of the Council’s industrial
parks and of Fingal as a business friendly location.