James Reilly (Dublin North, Fine Gael) | Oireachtas source

I am pleased to be able to inform the House that significant extra resources have been allocated to Tusla, the Child and Family Agency, for 2016. The gross funding allocation for Tusla in 2016 is €676 million, representing an increase of €38 million over the 2015 allocation. This includes €662.4 million in current expenditure and €13.6 million in capital expenditure.

The overall level of funding that I have provided will significantly strengthen Tusla's base funding level and will give the agency greater capacity to respond to current risk and anticipated demand.

This level of provision addresses key priorities identified by Tusla in pre-budget discussions. It will also give rise to a substantial recruitment programme involving up to 400 additional staff in the agency next year. This increased capital provision will allow for a range of key projects to be initiated and progressed.

In accordance with the agency's establishing legislation, I have issued a detailed performance statement to inform the preparation of Tusla's business plan for 2016. This statement sets out the key priorities that I require of Tusla in the coming year. I have since met the board following receipt and initial consideration by Tusla of the 2016 performance statement. In accordance with the Child and Family Agency Act 2013, Tusla is required to submit a business plan for 2016 within 30 days of receipt of the performance statement, which issued on 20 November last.

I will be happy to discuss the content of the performance statement and business plan at my next appearance at the relevant Oireachtas committee.

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