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CONSIDERATION OF THE ANNUAL BUDGET FOR THE FINANCIAL YEAR ENDING 2018
(i) Draft Budget 2018
(ii) Circular
(iii) Chief Executive’s Introduction
(iv) Budget presentation by Directorate
(v) Head of Finance - Introduction to Divisions
ADOPTION OF FORMAL PROPOSALS FOR:
a) Adoption of the Annual Budget 2018
b) Determination of Annual Rate on Valuation for 2018
c) Determination of the Rates Vacanies Refund Scheme
d) Approval of Transfers to Reserves of the Sums Provided for Various Capital Purposes
e) Approval of Additional Expenditures in the Revised Budget 2017
f) Consideration of the 3 Year Capital Programme 2018 - 2020
a) Presentations From Special Organisation, Procedure and Finance Committee Meeting
b) Questions From Special Organisation, Procedure and Finance Committee Meeting Held Thursday 9th November 2017
"That this Area Committee seek a meeting with Tallaght Hospital Management in relation to the Tallaght Town Centre Master Plan and possible future development at the Hospital."
Traffic Modelling Report - Newcastle Road Interchange - Deferred to November
MANAGEMENT REPORT
PROPOSED DISPOSAL OF PROPERTIES /SITES
Proposed Disposal of the fee simple in 31 Castle Lawns, Tallaght, Dublin 24
Proposed Disposal of the fee simple in 41 Pairc Mhuire, Saggart, Co.Dublin
DECLARATION OF ROADS TO BE MADE PUBLIC ROADS
REPORTS REQUESTED BY AREA COMMITTEES
(H7 No reports )
STRATEGIC POLICY COMMITTEES
Appointment and Re-election of Public Participation Network Representatives on Strategic Policy Committees
STANDING COMMITTEES ORGANISATION, PROCEDURE & FINANCE
(H5 No reports)
REPORTS OF AREA COMMITTIES
a) Rathfarnham/Templeogue- Terenure Area Committee - 10th October 2017
Dealing with Public Realm, Water & Drainage, Housing, Community, Planning, Economic Development, Libraries & Arts, Corporate Support, Performance & Change Management
(No report)
b) Clondalkin Area Committee – 18th October 2017
Dealing with (Public Realm -1 Report), Water & Drainage, Housing, Community, Planning, Economic Development, Libraries & Arts, Corporate Support, Performance & Change Management
c) Tallaght Area Committee – 23rd October 2017
Dealing with Public Realm, Water & Drainage, Housing, Community, Planning, Economic Development, Libraries & Arts, Corporate Support, Performance & Change Management
(No report)
d) Lucan Area Committee – 24th October 2017
Dealing with Public Realm, Water & Drainage, Housing, Community, Planning, Economic Development, Libraries & Arts, Corporate Support, Performance & Change Management
(No report)
Belgard Square North to Cookstown Link Road
CONFIRMATION AND RE-AFFIRMATION OF MINUTES
Minutes of Meeting held on 23rd October 2017
"That this committee agrees that in regards to Phenylketonuria (PKU). We need to make Kuvan available to those that need it and money should not be a reason to refuse it. (Some Facts: 1) Ireland has one of the highest rates of PKU 2). Kuvan was approved by EU regulatory agencies in 2009 for use in 20 European countries. We commit to writing to the Minister for Health and asking that this drug Kuvan be at least trialled in Ireland so that the positive effects can be monitored and seen."
"To ask The Chief Executive for an update on the Livestock Grids for the Glenasmole Valley - that the Council agreed to investigate alternatives and have they progressed this issue?"
To ask the Chief Executive to give a report Water pollution incidents dealt with over the last 12 months
- where are the main hot spots
- what are the causes
- has there been any prosecutions
To ask for a full report on allotment in the County to cover the following
- how many and where
- what income does the council generate from these
- is there a waiting list and how many are on it
- are there plan to increase the number of allotments in the County and if so what are they
"300k - Have your say" Update
"That this Area Committee requests the Chief Executive to engage with Fingal County Council to INITIATE the process to extend of the 1990 Special Area Amenity Order (which stops at Lucan Bridge) to areas west of the bridge, including all lands south of the river zoned as Objective HA-LV and all lands north of the river below the top of the escarpment of the river valley, as far west as the footbridge from Lucan Demesne to St. Catherine’s Park which marks the western extent of Fingal County Council who are an existing party to the SAAO (general map of proposed area attached); with the aim of enhancing the preservation of the River Liffey Valley in this area including de-exempting certain classes of development which at present represent a serious threat to the environmental and visual amenity of the river valley."