Annual Budget 2009 - Roscommon County Council

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Division D | Development Management D05 Tourism Development and Promotion Provision is being made for a contribution of €20,000 to the Regional Tourism Marketing Fund in 2009. The high profile campaign promotes County Roscommon as a viable and varied tourism destination alongside the other counties in the West region. An amount of €96,200 has been provided for the support of tourism activities throughout County Roscommon during 2009. This includes the implementation of the County Tourism Strategy, local tourism promotion campaigns and support to local festivals and events. D06 Community and Enterprise Function Funding has been provided under the Community & Enterprise Section for servicing Roscommon County Development Board (RCDB). This includes an amount of €75,000 for implementing those actions which the Community & Enterprise Section have agreed to lead during 2009 as part of the priorities for RCDB. The actions for 2009 include support for the Higher Education Centre, Boyle; projects associated with the Job Creation Strategy, the Intercultural Strategy, the RAPID Programme and participation in Science Week events. The 2009 budget also provides funding to support the Community Fora. D07 Unfinished Housing Estates It is the responsibility of the County Council to ensure that housing estates are completed to a satisfactory standard before taking them in charge. Where this is not possible, through failure of the developer or of the process of enforcement, the Council as advised by the Department must take these estates in charge, with the local authority providing the funding. The amount of €6,200 within the budget is to meet staff costs and overheads associated with the service. D08 Building Control A provision of €198,500 is included in the budget for delivering Building Control Services. The objective of the Building Control Section is to encourage good building practice, to ensure that all buildings are constructed correctly and that access for the disabled and elderly is provided for in building plans. D09 Economic Development and Promotion An amount of €10,000 is being allocated to Roscommon County Council’s Tidy Towns competition which is based on the National Tidy Towns Competition. The Council encourages tidy towns groups throughout the County to participate in the national competition and is proud of County Roscommon’s record in this competition. An amount of €7,500 is provided for County Roscommon’s participation in the All Island Pride of Place competition. This competition is unique in recognising the vast amount of community work that takes place throughout Ireland every year and rewards those communities for their efforts. D10 Property Management The Council has a considerable land bank to manage and the costs in relation to managing this area of work equate to €54,200. The rental income received from current agreements generate in the region of €250,000. Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009 53
Division D | Development Management D11 Heritage and Conservation Services The provision in the budget for Heritage and Conservation Services in 2009 is €288,000. As in previous years a proportion of the work undertaken by both sections is recoupable from the Department of Environment, Heritage and Local Government. As agreed at the November Council meeting the current Heritage Plan will be extended by a further year to 2009. D12 Agency and Recoupable Services The payroll costs of the County Enterprise Board come under this heading. These costs are not met by the Council and are fully recoupable. 54 Roscommon County Council | Comhairle Chontae Ros Comain | Adopted Budget 2009 | For year ended 31st December 2009
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Roscommon County Council Comhairle
Page 3 and 4: Manager’s Foreword Manager’s Fo
Page 5 and 6: Manager’s Foreword Due to the bud
Page 7 and 8: Manager’s Foreword overall quantu
Page 9 and 10: Manager’s Foreword Conclusion I w
Page 11 and 12: Overall Summary | Overall Summary S
Page 13 and 14: Overall Summary | How Money is Spen
Page 15 and 16: Overall Summary | Comparison of Yea
Page 17 and 18: 16 Roscommon County Council | Comha
Page 19 and 20: Statutory Tables | Table A TABLE A
Page 21 and 22: Statutory Tables | Table B Table B
Page 23 and 24: Statutory Tables | Table B y g g Ta
Page 25 and 26: Statutory Tables | Table D Table D
Page 27 and 28: Statutory Tables | Table F Table F
Page 29 and 30: Division A | Housing and Building A
Page 31 and 32: Division A | Housing and Building A
Page 33 and 34: Division A | Housing and Building T
Page 35 and 36: Division A | Housing and Building H
Page 37 and 38: Division A | Housing and Building I
Page 39 and 40: Division B | Roads, Transportation
Page 47 and 48: Division C | Water Services C Water
Page 49 and 50: Division C | Water Services C06 Sup
Page 51 and 52: Division C | Water Services Income
Page 53: Division D | Development Management
Page 57 and 58: Division D | Development Management
Page 61 and 62: Division E | Environmental Services
Page 69 and 70: Division F | Recreation and Amenity
Page 71 and 72: Division F | Recreation and Amenity
Page 75 and 76: Division G | Agriculture, Education
Page 77 and 78: Division G | Agriculture, Education
Page 79 and 80: Division H | Miscellaneous Services
Page 85 and 86: Appendix 1 | Summary of Central Man
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Annual Budget 2009 - Roscommon County Council

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