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THE HERITAGE COUNCIL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2009 Note 5: Projects, promotion and studies condt. 2009 € 2008 € Inland Waterways & Marine Consultancy, studies and reports 20,981 65,323 Publications 7,758 38,951 Seminars, Awareness & Promotion 0 14,305 28,739 118,579 Museums and Archives Consultancy, studies and reports 24,974 44,918 Museums Standards Programme for Ireland 171,318 149,825 Publications 0 12,387 Seminars, Awareness & Promotion 0 11,894 Development of Award Schemes 24,425 21,604 Internships 66,403 55,296 287,120 295,924 Wildlife Consultancy, studies and reports 65,910 130,071 Publications 5,620 10,084 71,530 140,155 TOTAL 4,160,783 6,367,592 Note 6: Council Members Fees & Expenses Fee Expenses Claimed Accomodation & Meals Provided € € € € Conor Newman 9,800 4,920 1,332 16,052 Ted Creedon 6,533 2,272 593 9,398 Caro-lynne Ferris 6,533 2,517 990 10,040 Gabriel Cooney 6,533 3,327 0 9,860 Billy Colfer 6,533 2,429 315 9,277 Noel Keyes 6,533 945 138 7,616 Martina Moloney 0 1,562 549 2,111 Rhonwen Hayes 6,533 813 270 7,616 Mary Keenan 0 1,115 69 1,184 Finola Reid 6,533 2,447 621 9,601 Brendan Dunford 6,533 2,507 673 9,713 Kealin Ireland 6,533 2,682 1,358 10,573 Brian Lucas 0 1,639 582 2,221 Henry Lyons 6,533 4,250 1,043 11,826 Grainne Shaffrey 6,533 0 418 6,951 Ian Lumley 6,533 0 69 6,602 Betty Coffey 1,750 0 0 1,750 TOTAL 89,946 33,425 9,020 132,391 Total THE HERITAGE COUNCIL 2009 ANNUAL REPORT 37
THE HERITAGE COUNCIL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2009 Note 7: Staff Costs The average number of staff employed by the Heritage Council for the year was 17. This is comprised of The Heritage Council complement of 15 staff together with contract staff employed for specific projects. (2008 -19). 2009 2008 € € Staff salaries and wages 1,015,073 1,035,392 Pension Costs 275,000 237,000 Staff Well Being & Settlements 16,010 3,210 Travel and Expenses 77,241 105,119 Training 25,469 38,206 Recruitment Costs 5,215 27,979 1,414,008 1,446,906 CEO Remuneration Package Salary - Gross before pension deductions 120,382 120,382 The CEO’s pension entitlements do not extend beyond the standard entitlements in the model public sector defined benefit scheme. 38 THE HERITAGE COUNCIL 2009 ANNUAL REPORT
Page 2 and 3: THE HERITAGE COUNCIL ANNUAL REPORT
Page 4 and 5: CONTENTS Chairman’s Message 4 Chi
Page 6 and 7: CHIEF EXECUTIVE’S REPORT In repor
Page 8 and 9: POLICY DEVELOPMENT 1 2 3 4 5 6 1. R
Page 10 and 11: Revamped Heritage Outlook. Two edit
Page 12 and 13: Museum Standards Programme of Irela
Page 14 and 15: INFRASTRUCTURE SUPPORT The Heritage
Page 16 and 17: study to be finalised April 2010. P
Page 18 and 19: ‘Learning from Henrietta’ This
Page 20 and 21: Connecting People and Heritage Prom
Page 22 and 23: in their own back yard. The partici
Page 24 and 25: CORPORATE GOVERNANCE The Heritage C
Page 26 and 27: THE HERITAGE COUNCIL 2009 FINANCIAL
Page 32 and 33: THE HERITAGE COUNCIL INCOME AND EXP
Page 34 and 35: THE HERITAGE COUNCIL BALANCE SHEET
Page 36 and 37: THE HERITAGE COUNCIL NOTES TO THE F
Page 46 and 47: Local Heritage Grants Grant No. App
Page 48 and 49: Grant No. 17097 Applicant Name Balr
Page 50 and 51: Grant No. Applicant Name Publicatio
Page 52 and 53: Grant No. Archaeology & Unpublished
Page 54 and 55: Grant No. Applicant Architecture Re
Page 56 and 57: Grant no. 16973 Applicant Cavan & L
Page 58 and 59: Grant no. 16430 Applicant Irish Cha
Page 60 and 61: Grant No. Applicant Buildings at Ri
Page 62 and 63: Grant No. Applicant Buildings at Ri
Page 64 and 65: Grant no. Applicant Biodiversity Gr
Page 66 and 67: Grant No. Irish National Strategic
Page 68 and 69: Grant no. 00063, 00455, 02163 00445

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