Written answers

Tuesday, 11 November 2008

Department of Social and Family Affairs

Departmental Staff

10:00 pm

Photo of Róisín ShortallRóisín Shortall (Dublin North West, Labour)
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Question 453: To ask the Minister for Social and Family Affairs the longest and average wait for the processing of a jobseeker's benefit claim and a jobseeker's allowance claim respectively in each of her Department's offices; the number, respectively, of staff in whole-time equivalent terms and of accumulative staff hours allocated to each of these offices in November 2008 and the respective numbers in the same month in 2006 and 2007; if she has identified whether the backlog is due to lack of staff numbers to deal with the extra demand, productivity issues or another reason; if she will provide details of same; and if she will make a statement on the matter. [39268/08]

Photo of Mary HanafinMary Hanafin (Dún Laoghaire, Fianna Fail)
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The Department delivers a front-line service through a network of 61 Local Offices and 64 Branch Offices countrywide. The main services provided from these offices include jobseeker's payment, one-parent family payment and an information service.

Branch Offices are operated under a contract for service and decisions on claims taken in Branch Offices are made in its departmental parent Local Office.

There has been a significant increase in the number of people claiming since the beginning of the year. The level of inflows to the Live Register over the period January to September 2008 inclusive was 311,660 as compared to 220,652 over the corresponding period last year representing an increase of over 41%.

In the past few years the Department has coped with increasing demands arising from significant changes to the social welfare code and in the numbers of persons accessing services. Operational procedures and the organisation of work continue to be reviewed and restructured to maximise the benefits of technology and new developments in processing techniques and business information.

The Department is committed to providing a quality customer service to all its customers. This includes ensuring that applications are processed and that decisions on entitlement are issued as expeditiously as possible having regard to the eligibility conditions which apply. These conditions vary between the two jobseeker schemes and involve, among other things, the need to establish the person's social insurance record, establish the person's identity or their place of habitual residence and to assess means where appropriate. In some cases delays arise where the person fails to supply all pertinent information in support of his/her application.

The overall performance in any individual office in processing claims can be adversely affected by a wide variety of factors; including increased inflow of claims, staff vacancies and the duration of such vacancies and the turnover of staff in the office.

For claims processed in October 2008 the average processing time was 3 weeks for jobseeker's benefit and 5 weeks for jobseeker's allowance. Details of the longest processing times in each office are not available. The average processing time in August in each office is given in Table 3. This is the latest month for which this level of detail is available.

A table (Table 1) showing the number of posts in each Local Office in each of the years 2006, 2007 and 2008 is set out below. September 2008 is the latest month for which this information is available. In some of the offices the numbers shown for September 2008 are lower than those applying in 2007. This is for a number of reasons including the point in time at which the staff numbers were determined, the loss of the PPS allocation function to a centralised location and staff vacancies at September 2008.

The Department's Management Services Unit, using a formal work measurement method, monitors staffing requirements across the Department including Local Offices. Determinations of staffing requirements undertaken on an office by office basis, was carried out over the period mid 2006 to mid 2008 and the resulting changes in staff numbers are reflected in the table.

In addition to this process, because of the increased number of claims for jobseeker payments the Department undertook a review of staffing levels in Local Offices in May and June of this year. This resulted in the assignment of an additional 31 staff to some 15 Local Offices. Following on the most recent review of the staffing levels in Local Offices, an additional 115 staff are to be assigned to some 48 offices.

Details of overtime expenditure are included in Table 2. Overtime is allocated to each Regional Manager who administers it in his/her region as required. Some overtime is used to deal with increasing claimloads. However, it is also used to cover additional work due to office reorganisation to accommodate the introduction of new measures e.g. the localisation of one-parent family claims, office refurbishment and peak periods in processing of certain types of claim e.g. annual influx of back-to-education claims in September/October and the annual review of such claims in the Spring. Overtime is also used to facilitate the release of staff in local offices to attend training courses, work-related seminars and workshops.

Details of the number of hours overtime worked at each office for the years 2006, 2007, and 2008 are not available.

Table 1: Staffing at Social Welfare Local Offices
OfficeSep 2006Sep 2007Sep 2008
No. of PostsNo. of PostsNo. of Posts
Achill444
Apollo14.114.112.6
Arklow13.51312.5
Athlone22.718.922.7
Ballina24.8322.7323.4
Ballyfermot18.419.623.63
Ballymun12.61313.6
Bantry8.5108.5
Belmullet101010
Bishop Sq31.929.331.3
Blanchardstown26.529.7530.95
Bray17.4619.2319.83
Buncrana20.3619.9619.56
Cahirciveen/Kenmare9.19.19.1
Carlow18.5319.0320.13
Carrick-on-Shannon121212
Carrigaline29.8
Castlebar10.51111
Cavan14.815.820.4
Clifden677
Clondalkin25.9330.230.1
Clonmel19.519.418.9
Cobh5.64.64.2
Coolock26.725.828.7
Cork* see note below88.1586.9584.4
Donegal151615.8
Drogheda27.726.130.33
Dundalk35.235.5535.58
Dunfanaghy10.59.510.5
Dungloe12.81414
Dún Laoghaire2627.123.1
Ennis28.43230.6
Finglas21.7320.923.3
Galway5455.857.1
Kilbarrack21.8522.121.45
Kilkenny2525.327.3
Letterkenny2022.421.4
Limerick50.45052
Listowel14.814.814.8
Longford18.319.319.8
Loughrea # see note3
Mallow9.29.58.7
Manorhamilton555
Mullingar19.119.120.1
Navan21.920.524.9
Navan Rd22.725.527.1
Newbridge27.131.235.1
Newcastlewest15.51616
Nth Cumberland St38.343.847.3
Nutgrove20.219.617.7
Sligo19.519.519.5
Tallaght34.2535.740.35
Thomas St22.620.620.56
Thurles16.517.517.5
Tralee30.4532.1934.56
Tullamore13.814.817.6
Waterford49.3850.8152.34
Westport9.18.68.6
Wexford35.137.942.63
1,253.021,285.11,343.9
*In June 2008 the Department opened a Local Office in Carrigaline. Until then the work associated with this area was done by staff in Cork local office.
#The office in Loughrea operated as a Branch office until November 2007 when it was replaced by a departmentally staffed Local Office.

In some of the offices the numbers shown for September 2008 are lower than those applying in 2007. This is for a number of reasons including the point in time at which the staff numbers were determined, the loss of the PPS allocation function to a centralised location and staff vacancies at September 2008.

Table 2: Regional Overtime
2006 Allocation2007 Allocation2008 allocation2008 additional allocation-
Total Regions€940,000€997,000€1,050,000€312,000
Table 3: Average Processing Times August 2008
OfficeParent OfficeJAJB
Achill0.176
Apollo House44
ArdeeDrogheda63
Arklow54
Athlone62
AthyNewbridge74
BalbrigganCoolock52
Ballina64
BallinasloeAthlone52
BallinrobeGalway63
BallybofeyDonegal31
BallyconnellCavan136
Ballyfermot73
Ballymun21
BallyshannonDonegal21
BaltinglassNewbridge55
BandonCarraigaline84
Bantry(BO)Bantry CO64
Belmullet32
BirrAthlone53
Bishop Square64
Blanchardstown62
BoyleLongford85
Bray53
Buncrana53
CahirClonmel21
Cahirciveen33
Carlow72
Carraigaline21
CarrickmacrossDundalk61
Carrick-on-Shannon31
Carrick-on-SuirWaterford53
CashelClonmel22
Castlebar22
CastleblaneyDundalk42
CastlepollardMullingar74
CastlereaBallina75
Cavan95
ClaremorrisBallina84
Clifden21
ClonakiltyCarraigaline123
Clondalkin63
ClonesDundalk22
Clonmel21
Cobh21
Coolock32
Cork74
DingleTralee22
Donegal61
Drogheda72
Dún Laoghaire63
Dundalk42
Dunfanaghy21
DungarvanWaterford53
Dungloe22
EdenderryMullingar103
Ennis42
EnniscorthyWexford52
EnnistymonEnnis44
FermoyMallow54
Finglas42
Galway116
GoreyWexford73
GortEnnis74
KellsNavan119
Kenmare21
Kilbarrack43
Kilkenny32
Killarney43
KillorglinTralee43
KillybegsDonegal21
KilmallockNewcastle West43
KilrushEnnis22
KinsaleCarraigaline102
Letterkenny54
Limerick64
Listowel53
Longford54
Loughrea73
MacroomMallow CO56
MallowMallow CO55
Manorhamilton11
MaynoothBallyfermot74
MidletonCarraigaline84
MonaghanDundalk32
Muine BheagCarlow85
Mullingar63
Navan145
Navan Road73
NenaghThurles22
New RossWexford52
Newbridge54
Newcastle West32
NewmarketListowel65
Nth Cumberland St.32
Nutgrove21
PortarlingtonTullamore CO102
PortlaoiseKilkenny83
RathdowneyKilkenny73
RoscommonLongford73
RoscreaThurles21
SkibbereenBantry CO54
Sligo31
SwinfordBallina64
SwordsNth Cumberland St.33
Tallaght43
Thomas Street43
ThomastownWaterford74
Thurles21
TipperaryClonmel22
Tralee42
TrimNavan159
TuamGalway74
TubbercurryCarrick-on-Shannon41
TullaEnnis22
Tullamore92
TullowCarlow74
Waterford43
Westport22
Wexford63
WicklowArklow32
YoughalCarraigaline53

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