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EXPENDITURE AND INCOME BY PROGRAMME GROUPHOUSINGGENERAL2005 has been the third full year of Electoral Area based service delivery in Mayo.Housing services, across a broad range of activities, have been delivered by our sevenElectoral Area offices and by the three Town Councils. These services have beendelivered in close consultation with the Electoral Area Committees and the level ofsatisfaction with housing services at local level is generally high. The development ofpolicy through the Housing Strategic Policy Committee has continued through theyear and a number of initiatives have come through from discussion to be adopted bythe Council and delivered on the ground. There are further significant policydevelopments planned for the year ahead. The Housing Construction Programmeforms part of the Housing Action Plan 2004 – 2008. This ambitious programmeposes considerable challenges, but the level of activity throughout 2005 will see usmeet our key targets under the programme.The Traveller Accommodation Plan 2004 – 2008 was adopted in March 2005. Muchprogress has been made in the delivery of Traveller accommodation during the courseof the year, but it remains a key area for further work in the future.The Planned Maintenance Programme is continuing, and agreement has been reachedwith the Department of the Environment, Heritage and Local Government for deliveryof a comprehensive Planned Maintenance Programme dealing with the entire housingstock of the county over the coming two to three years.Generally 2005 has been a busy and demanding year which has seen a lot of progress.As we head into 2006 there will be further challenges to be dealt with, particularly inthe area of Traveller accommodation, Housing policy in relation to Maintenance andAnti-Social Behaviour, and the transfer of additional functions to the local authoritiesunder the Rental Accommodation Scheme.CAPITAL PROGRAMMEThe Annual Construction Programme continues to be delivered as part of the HousingAction Plan 2004 – 2008. The multi annual Plan approved by the Department hasseen a continuation of a high level of activity throughout the county in response to aset of challenging targets included in the Plan. The key targets for starts for 2005 are150 units.Units started, including schemes, rural houses,improvement works in lieu, extensions and acquisitions .... .. 156 unitsUnits completed, including schemes, rural houses,improvement works in lieu and extensions .. .. .. .. 103 units7
Programme Starts 2005Ballina TownCouncilBallina ElectoralAreaSwinford ElectoralAreaScheme Rural Extension SHIL Acquisition TotalFenian Row 3 - - 1 - 10Convent Hill 6Crossmolina 5 5 - - 2 12Kiltimagh 4 2 - 1 - 15Foxford Phs I 826 7 2 2 37Castlebar TownCouncilCastlebar ElectoralAreaBallinrobeElectoral AreaClaremorrisElectoral AreaKnockthomas 9 - - - 3 124 1 - - 5Abbey St. 19 - 2 - 1 22Tooraree II 6 - 1 - 10 1734 4 4 - 14 56Westport TownCouncilWestport ElectoralAreaBelmullet ElectoralAreaAltamount St 10 - - - - 14Mill Street 4Louisburgh 3 2 - 1 3 16Cushlough 7Rossport 7 10 2 2 2 33Binghamstown 1041 12 2 3 5 63Totals 101 23 6 5 21 156Programme Completions 2005Scheme Rural Extension SHIL Acquisition TotalBallina Town Council Fenian Row 4 4Ballina Electoral Area Moygownagh 4 2 1 7Swinford ElectoralAreaCharlestown 6 2 2 17CharlestownPrk 4Bohola 321 4 3 288
Page 2 and 3: COMHAIRLE CONTAE MHAIGH EOMAYO COUN
Page 4 and 5: • Opening of Ballina Library / Mu
Page 10: Castlebar TownCouncilCastlebar Elec
Page 13 and 14: TARGET STARTS - HOUSING ACTION PROG
Page 15: OTHER SERVICESThe Housing Service a
Page 18 and 19: ESSENTIAL REPAIRS GRANTS (ERG)/ DIS
Page 20 and 21: These and other challenges will ens
Page 22 and 23: The following is a summary of the m
Page 24 and 25: National Secondary Roads:The 2005 N
Page 26 and 27: Local Improvement Schemes (L.I.S.)T
Page 28 and 29: With the co-operation of teachers,
Page 30: The new rate per cubic meter in pro
Page 33 and 34: The following schemes as a DBO Bund
Page 35 and 36: Doogort Stage Sewerage Scheme Stage
Page 37 and 38: This will bring about an important
Page 39 and 40: New Schemes / Upgrading of Existing
Page 41 and 42: Community and Enterprise -Facilitat
Page 43 and 44: URBAN AND VILLAGE RENEWAL PROGRAMME
Page 45 and 46: PEOPLE OF THE YEAR AWARDSThe Counci
Page 47 and 48: LandfillsMayo County Council has tw
Page 49 and 50: CompostingMayo County Council offer
Page 51 and 52: Overall Winner (1) Partry Residents
Page 53 and 54: Overall Winners (1) Kilkeeran Resid
Page 55 and 56: Western Region Zebra Mussel Control
Page 57 and 58:
FIRE SERVICESWestport Fire StationA
Page 59 and 60:
As part of this process we have set
Page 61 and 62:
Mayo County Council received fundin
Page 63 and 64:
Launch of The Giblin Legacy by Mái
Page 65 and 66:
• A plaque was presented to the l
Page 67 and 68:
• The Bollywood Brass Band conduc
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Touring Theatre:Mayo County Council
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DEVELOPMENTS 2006Maintaining and au
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Public HealthThe Service provides t
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Other Projects undertaken include t
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MISCELLANEOUS SERVICESCorporate Pla
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AwardsFor the third consecutive yea
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This booklet will then be available
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Grants are paid in three instalment
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PROGRAMME GROUP 1HOUSING AND BUILDI
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PROGRAMME GROUP 2ROAD TRANSPORTATIO
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PROGRAMME GROUP 3WATER SUPPLY AND S
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PROGRAMME GROUP 4DEVELOPMENT INCENT
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PROGRAMME GROUP 5ENVIRONMENTAL PROT
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PROGRAMME GROUP 6 RECREATION & AMEN
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PROGRAMME GROUP 7 AGRICULTURE EDUCA
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PROGRAMME GROUP 8MISCELLANEOUS SERV
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SUPPORT SERVICESEXPENDITURE PAGE 17
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ESTIMATE OF EXPENSES..LOCAL AUTHORI
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ESTIMATE OF EXPENSESLOCAL AUTHORITY
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MAYO COUNTY COUNCIL PAGE 27TABLE B1
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PDF-973 kb - Mayo County Council

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