Written answers

Thursday, 26 June 2014

Department of Environment, Community and Local Government

Irish Water Staff

Photo of Catherine MurphyCatherine Murphy (Kildare North, Independent)
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150. To ask the Minister for Environment, Community and Local Government if he will provide in tabular form the total number of whole time equivalent staff for each local authority on this date in 2009 to 2013, inclusive, and at present; if he will indicate in the same table the total number of staff from each local authority who have transferred to Irish Water, including the numbers on secondment and the numbers who are full employees of Irish Water; and if he will make a statement on the matter. [27774/14]

Photo of Phil HoganPhil Hogan (Carlow-Kilkenny, Fine Gael)
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nister for the Environment, Community and Local Government (Mr. P. Hogan) My Department gathers quarterly data on staff numbers in local authorities. The number of staff employed by each local authority at the end of each year since 2009 is set out in the table below on a whole time equivalent basis (WTE). The most recent quarterly data collected at the end of March 2014 are also included. From 2013, staff numbers for the combined local authorities of Limerick City Council and Limerick County Council are returned by Limerick City Council. T he 2008 and 2009 figures include Regional Authority.

Staffing arrangements within Irish Water are an operational matter for the company and one in which I have no function. Since 1 January 2014, Irish Water has statutory responsibility for all aspects of water services planning, delivery and operation at national, regional and local levels. The Water Services (No. 2) Act 2013 provides that Irish Water may appoint staff on terms and conditions as it may from time to time determine. Accordingly, the numbers of staff will depend on the organisational needs of Irish Water and its available budget. I understand from data supplied by Irish Water to my Department that 478 staff have been recruited up to 6 June 2014; 147 have been recruited from local authorities, 80 from Bord Gáis, 5 from my Department, with the remaining 246 recruited externally.

LOCAL AUTHORITY
December 2009 Quarterly Return (Total WTE)
December 2010 Quarterly Return (Total WTE)
December 2011 Quarterly Return (Total WTE)
December 2012 Quarterly Return (Total WTE)
December 2013 Quarterly Return (Total WTE)
March 2014 Quarterly Return (Total WTE)
Cork City
1,420.00
1,374.00
1,336.00
1,272.42
1,247.02
1,238.02
Dublin City
6,480.45
6,298.30
6,072.35
5,772.70
5,570.75
5,539.85
Galway City
487.50
442.80
438.34
435.33
419.86
411.73
Limerick City
528.30
485.41
465.14
443.54
1,035.89
1,013.60
Waterford City
410.32
379.93
367.09
344.18
335.58
333.37
Carlow
331.00
297.24
285.41
276.09
265.37
263.77
Cavan
446.35
434.09
416.30
380.90
370.10
370.20
Clare
828.36
810.19
785.50
750.98
749.88
735
Cork County
2,364.37
2,255.16
2,184.11
2,088.19
2,020.87
1,990.29
Donegal
1,007.86
999.11
959.14
911.00
873.31
856.17
Dun Laoghaire / Rathdown (DLR)
1,195.90
1,143.40
1,063.60
1,028.30
994.90
976.80
Fingal
1,490.39
1,441.90
1,391.90
1,330.70
1,296.33
1,284.22
Galway
934.27
846.87
811.61
770.28
746.02
742.78
Kerry
1,225.29
1,194.63
1,165.77
1,119.56
1,101.61
1,103.25
Kildare
946.50
925.40
880.90
843.62
815.40
800
Kilkenny
568.04
545.24
529.09
507.46
494.02
501.22
Laois
405.50
392.79
368.88
342.70
341.93
343.17
Leitrim
302.50
294.85
279.13
266.15
258.98
256.72
Limerick
738.60
686.38
656.65
619.33
0.00
0.00
Longford
330.20
306.01
299.94
289.75
289.80
283.95
Louth
691.90
674.64
652.64
652.51
634.98
632.78
Mayo
1,177.80
1,103.65
1,061.50
1,000.53
963.73
945.73
Meath
702.58
668.82
640.64
623.58
611.56
612.59
Monaghan
433.99
412.72
404.69
385.05
369.83
362.07
Offaly
478.00
418.50
399.00
388.60
379.70
376.20
Roscommon
550.50
487.12
461.07
434.80
414.59
415.34
Sligo
529.92
510.45
488.74
453.98
429.28
425.75
South Dublin
1,402.55
1,344.70
1,277.60
1,176.47
1,098.79
1,091.01
Tipperary North
504.22
515.57
468.83
450.36
447.85
467
Tipperary South
654.30
651.10
632.26
606.31
576.53
566.09
Waterford
565.50
503.61
476.00
447.06
446.06
438.06
Westmeath
487.92
480.43
462.79
447.26
431.59
428.32
Wexford
804.51
788.38
765.76
723.60
715.65
708.27
Wicklow
827.25
789.45
747.05
716.65
709.65
705.65
OVERALL TOTAL
32,252.64
30,902.84
29,695.42
28,299.94
27,457.41
27,218.97

Photo of Catherine MurphyCatherine Murphy (Kildare North, Independent)
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151. To ask the Minister for Environment, Community and Local Government if he will provide in tabular form the total breakdown of general purpose grants allocated to each local authority in 2009 to 2013, inclusive, and in 2014; and if he will make a statement on the matter. [27775/14]

Photo of Phil HoganPhil Hogan (Carlow-Kilkenny, Fine Gael)
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General purpose grants are paid from the Local Government Fund and are my Department’s contribution towards meeting the cost to local authorities of providing a reasonable level of services to their customers.

The following table details the general purpose grant allocations from the Local Government Fund to all local authorities from 2009 to 2013.

-
2009
2010
2011
2012
2013
Total
-
-
Local Authority
Carlow County Council
11,910,119
11,331,276
10,128,725
8,532,829
8,560,762
50,463,711
Cavan County Council
18,832,045
18,245,262
16,549,414
14,200,854
14,123,740
81,951,315
Clare County Council
14,883,494
13,986,912
12,736,073
10,176,044
10,072,651
61,855,174
Cork County Council
51,707,370
48,353,652
42,689,885
33,495,626
32,048,612
208,295,145
Donegal County Council
40,140,417
38,913,388
36,345,399
30,945,838
30,840,363
177,185,405
Fingal County Council
30,404,698
29,799,877
26,267,018
20,455,071
19,619,590
126,546,254
Dun Laoghaire Rathdown County Council
37,165,016
34,624,434
31,522,005
25,780,316
24,772,291
153,864,062
Galway County Council
36,888,227
36,092,172
32,835,625
28,105,841
27,400,744
161,322,609
Kerry County Council
26,457,145
25,572,631
23,238,216
19,005,401
18,374,432
112,647,825
Kildare County Council
25,754,427
25,532,785
23,924,053
20,127,482
20,634,229
115,972,976
Kilkenny County Council
20,020,063
19,334,743
17,527,581
15,113,016
15,105,892
87,101,295
Laois County Council
17,580,214
16,823,589
15,143,352
13,189,788
13,070,064
75,807,007
Leitrim County Council
14,820,652
14,489,435
13,479,217
11,809,261
11,952,743
66,551,308
Limerick County Council
24,864,456
23,724,090
21,355,645
17,683,768
17,668,930
105,296,889
Longford County Council
14,118,480
13,856,743
12,849,645
11,252,795
11,488,728
63,566,391
Louth County Council
12,725,378
12,118,470
10,914,165
9,130,490
9,044,372
53,932,875
Mayo County Council
36,586,871
35,180,309
32,135,562
27,800,750
27,650,043
159,353,535
Meath County Council
27,601,149
27,377,684
25,553,557
21,684,996
21,251,612
123,468,998
Monaghan County Council
15,094,413
14,737,177
13,648,138
11,902,168
11,968,784
67,350,680
Tipperary North County Council
18,630,156
18,005,785
16,373,536
14,267,841
14,504,742
81,782,060
Offaly County Council
15,704,327
15,388,672
14,139,586
12,164,815
12,095,491
69,492,891
Roscommon County Council
21,065,007
20,110,463
18,490,254
15,967,965
15,828,208
91,461,897
Sligo County Council
16,997,791
16,356,043
15,314,229
13,553,783
13,584,307
75,806,153
South Dublin County Council
24,676,357
24,289,702
21,709,971
16,963,904
16,285,348
103,925,282
Tipperary South County Council
22,788,742
22,128,379
20,211,960
17,472,862
17,302,006
99,903,949
Waterford County Council
22,059,029
21,990,654
20,583,798
17,888,261
18,176,169
100,697,911
Westmeath County Council
20,625,403
20,003,602
18,494,866
16,016,846
16,055,537
91,196,254
Wexford County Council
21,282,429
20,755,993
19,259,881
16,229,752
15,912,433
93,440,488
Wicklow County Council
19,922,275
19,219,558
17,502,198
14,625,057
14,357,641
85,626,729
Cork City Council
25,764,998
25,014,462
22,940,522
17,265,785
16,612,544
107,598,311
Dublin City Council
94,709,663
88,769,969
78,722,867
54,805,761
52,613,531
369,621,791
Galway City Council
8,830,378
8,512,430
7,534,888
5,990,156
5,750,549
36,618,401
Limerick City Council
11,050,841
10,595,040
9,638,920
7,968,166
8,264,861
47,517,828
Waterford City Council
8,064,061
7,564,315
6,713,415
5,223,860
5,415,345
32,980,996
Clonmel Borough Council
3,295,919
3,115,507
2,785,896
2,353,114
2,235,458
13,785,894
Drogheda Borough Council
4,688,795
4,434,266
3,966,978
3,208,084
3,047,680
19,345,803
Kilkenny Borough Council
1,893,103
1,766,873
1,560,328
1,266,584
1,203,255
7,690,143
Sligo Borough Council
3,142,285
2,927,408
2,580,497
2,105,833
2,000,541
12,756,564
Wexford Borough Council
2,348,994
2,199,185
1,948,097
1,773,200
1,684,540
9,954,016
Arklow Town Council
1,634,797
1,587,276
1,455,760
1,264,178
1,200,969
7,142,980
Athlone Town Council
1,917,374
1,793,563
1,587,448
1,296,281
1,231,467
7,826,133
Athy Town Council
767,623
749,251
690,500
571,629
543,047
3,322,050
Ballina Town Council
1,632,670
1,580,583
1,445,712
1,273,025
1,209,373
7,141,363
Ballinasloe Town Council
920,181
878,744
793,526
679,194
645,234
3,916,879
Birr Town Council
817,077
780,485
704,969
621,693
590,609
3,514,833
Bray Town Council
4,531,181
4,284,234
3,831,912
3,303,940
3,138,743
19,090,010
Buncrana Town Council
980,244
913,089
804,777
701,776
666,687
4,066,573
Bundoran Town Council
601,052
559,962
493,613
425,621
404,340
2,484,588
Carlow Town Council
1,831,382
1,721,237
1,530,546
1,332,619
1,265,988
7,681,772
Carrickmacross Town Council
605,674
586,800
535,346
466,229
442,918
2,636,967
Carrick-on-Suir Town Council
1,164,428
1,139,383
1,047,814
905,503
860,228
5,117,356
Cashel Town Council
684,703
655,338
593,045
516,446
490,624
2,940,156
Castlebar Town Council
1,037,375
966,468
851,964
730,023
693,522
4,279,352
Castleblayney Town Council
496,043
469,170
419,775
361,631
343,549
2,090,168
Cavan Town Council
867,812
811,835
718,591
654,077
621,373
3,673,688
Clonakilty Town Council
626,151
588,921
521,171
474,381
450,662
2,661,286
Clones Town Council
583,122
570,359
524,434
464,307
441,092
2,583,314
Cobh Town Council
1,254,730
1,177,961
1,046,319
952,382
904,763
5,336,155
Dundalk Town Council
5,289,816
4,961,900
4,403,659
3,589,814
3,410,323
21,655,512
Dungarvan Town Council
1,037,498
966,575
852,052
708,731
673,294
4,238,150
Ennis Town Council
2,461,593
2,305,693
2,043,399
1,710,714
1,625,178
10,146,577
Enniscorthy Town Council
1,235,578
1,151,903
1,016,035
924,817
878,576
5,206,909
Fermoy Town Council
874,009
818,970
726,081
660,894
627,850
3,707,804
Kells Town Council
502,483
473,188
421,572
361,427
343,356
2,102,026
Killarney Town Council
1,865,408
1,778,486
1,603,506
1,317,649
1,251,767
7,816,816
Kilrush Town Council
647,720
620,402
559,419
485,747
461,460
2,774,748
Kinsale Town Council
419,623
391,048
344,812
313,856
298,163
1,767,502
Letterkenny Town Council
1,176,732
1,096,274
966,369
796,266
756,453
4,792,094
Listowel Town Council
795,421
748,119
665,706
562,011
533,911
3,305,168
Longford Town Council
1,232,768
1,148,502
1,012,428
873,855
830,162
5,097,715
Macroom Town Council
629,483
591,359
525,612
478,423
454,502
2,679,379
Mallow Town Council
1,132,311
1,068,192
951,776
866,327
823,011
4,841,617
Midleton Town Council
572,789
546,739
486,711
443,015
420,864
2,470,118
Monaghan Town Council
1,184,794
1,105,999
976,889
828,489
787,065
4,883,236
Naas Town Council
1,484,461
1,459,370
1,336,377
1,123,654
1,067,472
6,471,334
Navan Town Council
582,061
545,635
483,948
392,283
472,669
2,476,596
Nenagh Town Council
1,140,538
1,074,375
957,471
847,980
805,581
4,825,945
New Ross Town Council
987,575
953,252
857,575
780,583
741,554
4,320,539
Skibbereen Town Council
450,894
420,067
370,292
337,047
320,195
1,898,495
Templemore Town Council
658,712
633,782
576,386
505,123
479,867
2,853,870
Thurles Town Council
1,014,871
963,441
865,088
729,707
693,222
4,266,329
Tipperary Town Council
871,488
829,034
745,880
630,993
599,444
3,676,839
Tralee Town Council
3,280,851
3,056,595
2,694,458
2,188,225
2,078,813
13,298,942
Trim Town Council
582,432
549,878
491,118
426,006
404,706
2,454,140
Tullamore Town Council
1,324,142
1,235,028
1,089,931
924,856
878,613
5,452,570
Westport Town Council
859,045
800,324
705,501
611,929
581,332
3,558,131
Wicklow Town Council
1,648,281
1,557,309
1,391,457
1,202,037
1,141,936
6,941,020
Youghal Town Council
1,163,499
1,090,968
965,305
878,642
834,709
4,933,123
Total
905,155,682
870,000,001
789,999,997
650,999,998
640,000,004
The amount allocated to local authorities from the Local Government Fund for general purpose grants in 2014 is €282 m; this figure recognises the removal of water related costs from local authorities to Irish Water in 2014 and the individual authority allocations are, therefore, not directly comparable to previous years. The following table details the proposed general purpose grant allocations from the Local Government Fund to local authorities in 2014 (the allocations to County Councils are “county at large” allocations in respect of the County Council and any Town Councils within the county).
-
2014
-
Local Authority
Carlow County Council
5,352,469
Cavan County Council
8,458,415
Clare County Council
2,646,284
Cork County Council
2,951,435
Donegal County Council
22,720,760
Dun Laoghaire Rathdown County Council
5,724,579
Fingal County Council
454,714
Galway County Council
12,506,381
Kerry County Council
11,043,837
Kildare County Council
9,686,924
Kilkenny County Council
9,356,019
Laois County Council
7,631,324
Leitrim County Council
8,282,319
Limerick County Council
6,175,333
Longford County Council
8,119,493
Louth County Council
8,243,835
Mayo County Council
17,492,594
Meath County Council
8,799,199
Monaghan County Council
10,247,882
North Tipperary County Council
9,832,046
Offaly County Council
6,663,642
Roscommon County Council
9,107,439
Sligo County Council
9 ,993,352
South Dublin County Council
923,906
South Tipperary County Council
12,923,064
Waterford County Council
12,125,219
Westmeath County Council
10,115,479
Wexford County Council
11,888,576
Wicklow County Council
6,846,310
Cork City Council
8,544,374
Dublin City Council
2,667,330
Galway City Council
1,626,429
Limerick City Council
8,449,826
Waterford City Council
4,399,212
Total
282,000,000

Photo of Catherine MurphyCatherine Murphy (Kildare North, Independent)
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152. To ask the Minister for Environment, Community and Local Government if he will provide a breakdown in tabular form of all staff employed at Irish Water indicating numbers at each grade, the numbers in each department, the previous employment in each department, that is, those originating from the private sector or from a specified Department or local authority; and if he will make a statement on the matter. [27789/14]

Photo of Catherine MurphyCatherine Murphy (Kildare North, Independent)
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154. To ask the Minister for Environment, Community and Local Government if he will indicate the pension liability for all staff working at Irish Water lies, whether employed directly or on secondment; the amount that has been budgeted for pension liabilities in Irish Water’s initial staffing costs; the amount that is expected to be paid from local authorities and/or Government Departments; and if he will make a statement on the matter. [27796/14]

Photo of Catherine MurphyCatherine Murphy (Kildare North, Independent)
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160. To ask the Minister for Environment, Community and Local Government to detail the total sums paid out by Irish Water to date to external contractors, listing the individual contract in each case, including the name of the contractor, the total sum agreed and the purpose of the contract; and if he will make a statement on the matter. [27805/14]

Photo of Phil HoganPhil Hogan (Carlow-Kilkenny, Fine Gael)
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I propose to take Questions Nos. 152, 154 and 160 together.

Staffing arrangements within Irish Water is an operational matter for the company and one in which I have no function. Since 1 January 2014, Irish Water has statutory responsibility for all aspects of water services planning, delivery and operation at national, regional and local levels. The Water Services (No. 2) Act 2013 provides that Irish Water may appoint staff on terms and conditions as it may from time to time determine. Accordingly, the numbers of staff will depend on the organisational needs of Irish Water and its available budget. I understand from data supplied by the utility to my Department that 485 staff have been recruited up to 25 June 2014; 146 have been recruited from local authorities, 82 from Bord Gáis, 5 from my Department with the remaining 252 recruited externally.

Section 18A of the Water Services Act 2013, as inserted by section 47 of the Gas Regulation Act 2013, governs the establishment of Irish Water pension schemes. The details of the pension schemes are currently being finalised by the utility in conjunction with my Department and the Department of Public Expenditure and Reform. The intention is that pension liabilities of former public sector staff recruited by Irish Water in relation to prior service with the Department and local authorities will not be crystallised liabilities on the balance sheet of the utility; the existing pension liabilities for such service will only become a cost as the employees concerned actually retire.

In terms of external contractors, I understand from Irish Water that some €64.6 million has been expended on external service providers. Decisions on specific operational expenditure are a matter for the company and I have no role in that regard. However, costs incurred by Irish Water will be examined by the Commission for Energy Regulation as an integral element of the independent economic regulation of Irish Water.

Irish Water has confirmed to my Department that it has established a dedicated team to deal with representations and queries from public representatives. The team can be contacted via an email to or by telephone on 1890 278 278.

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