Annual Report 2011 - Roscommon County Council
Annual Report 2011 - Roscommon County Council
Annual Report 2011 - Roscommon County Council
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Manager’s<br />
Introduction<br />
<strong>2011</strong> has been another challenging year for <strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong>, with reduced<br />
funding and reduced staffing numbers. The <strong>Council</strong> made major adjustments in response<br />
to the reduction in available financial resources. Whilst the contraction in staffing numbers<br />
has had an impact on the <strong>Council</strong>’s capacity to deliver services, the potential impact<br />
has been minimised by the flexibility shown by the remaining staff to meet our service<br />
priorities. We continue to provide vital services and infrastructure across the county to a<br />
population of 64,065, an increase of 9% from 58,768, since 2006.<br />
The scale and diversity of activities carried out by <strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong> in <strong>2011</strong> is outlined in this <strong>Report</strong>.<br />
g g €28m was spent on the county roads investment programme in <strong>2011</strong>.<br />
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The <strong>Council</strong> provided €50,000 in grant assistance to 74 voluntary groups under the Cemetery<br />
Improvement and Maintenance Scheme in <strong>2011</strong>.<br />
The <strong>Council</strong> continues to be a major employer in the county with 544 staff employed.<br />
Total expenditure under Housing grants schemes for <strong>2011</strong> was €1,850,000 assisting 286 people with<br />
housing adaptations, mobility aids and assistance for older people.<br />
33 houses were completed in <strong>2011</strong> under the Social Housing Investment Programme (SHIP).<br />
The IT department implemented the Mapalerter email and SMS location based alert service for members<br />
of the general public.<br />
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44 Tidy Towns projects were funded from the total fund of €35,000.<br />
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As part of the <strong>County</strong> <strong>Roscommon</strong> Tourism Strategy 2010 – 2014, a 40-birth marina was developed at<br />
Lough Key in association with Waterways Ireland and Fáilte Ireland. Amenity areas have been developed at<br />
Errit Lake and Lough O’Flynn in partnership with the local community groups.<br />
Under <strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong>’s Water Conservation Programme, a 25% overall reduction in water<br />
demand has been achieved at the end of <strong>2011</strong>.<br />
Extensive capital investment to construct new and upgraded infrastructure under the Water Investment<br />
Programme continued during the year.<br />
As part of the Libraries Capital Programme, a refurbishment of the <strong>County</strong> Library Building was completed<br />
with funding of €400,000.<br />
<strong>Roscommon</strong> Arts Centre programmed almost 140 events in the auditorium, workshop and gallery spaces,<br />
including over 1,500 people attending the <strong>2011</strong> <strong>Roscommon</strong> Drama Festival.<br />
The Heritage Office organised a number of events in <strong>2011</strong> as part of the actions outlined <strong>County</strong><br />
<strong>Roscommon</strong> Heritage Plan.<br />
Planning Enforcement Section continued to investigate unauthorised development in county <strong>Roscommon</strong><br />
and ensure compliance with conditions of planning permission granted. Under its enforcement action<br />
<strong>Roscommon</strong> <strong>County</strong> <strong>Council</strong> served Warning Letters in 154 cases, served Enforcement Notices in 55<br />
cases and initiated legal action in 5 cases in <strong>2011</strong>.<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong> 3