COMHAIRLE CONTAE ÁTHA CLIATH THEAS
SOUTH DUBLIN COUNTY COUNCIL
MEETING OF SOUTH DUBLIN COUNTY COUNCIL
Monday, November 09, 2015
QUESTION NO.18
QUESTION: Councillor E. Ó Broin
To ask the Chief Executive to provide a report detailing the total amount of money agreed between the Department of Environment and the Council under the traveller accommodation programme each year for the last five years; the total amount drawn down from the department at the end of each of the five years; the number of units provided with this funding each year; and the total underspend presented both annually and as a cumulative figure at the end of the five years.
REPLY:
The following table shows the Council's Capital Allocation in respect of Traveller Accomodation for the last five years.
Traveller Accommodation Unit Capital Allocation and Drawdown:
Year | Amount | Scheme | Comment |
2011 | €600,000 | Turnpike Group housing scheme: re-development of a residential caravan park to 3 group house scheme | Final recoupment paid by DOE 21st August 2014 |
2012 | €250,000 | 5 Owendoher Haven, Ballyboden, Dublin 16: refurbishment works further to vandalism Bay 6, Cherryfield Way Re-development of day unit to a house Turnpike Group Housing Scheme: as above | Final recoupment paid by DOE 1st March 2012 Final recoupment paid by DOE 1st May 2014 Final recoupment paid by DOE 21st August 2014 |
2013 | €50,000 | Turnpike Group Housing Scheme: As above Bay 6, Cherryfield Way: As above | Final recoupment paid by DOE 21st August 2014 Final recoupment paid by DOE 1st May 2014 |
2014 | €24,750 | Turnpike Group Housing Scheme: As above | Final recoupment paid by DOE 21st August 2014 |
2015 | €0.00 | ||
2015 | €746,007 (awarded under the Jobs Stimulus programme) | Belgard Road Group Housing Scheme | €304,883.96 has been applied for to date – monies have not been transferred from the Dept. 11 month project commenced in May 2015 and due to finish in April 2016 |
There was no underspend in any of the above years and in some cases they were overspends which were subsequently approved by the Department and recouped to the Council.
The allocations from the Department for the past number of years were for schemes that had been approved to proceed, those under construction and also to complete schemes.