Written answers

Thursday, 16 July 2015

Department of Environment, Community and Local Government

Departmental Expenditure

Photo of Denis NaughtenDenis Naughten (Roscommon-South Leitrim, Independent)
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752. To ask the Minister for Environment, Community and Local Government the cost in 2013 and in 2014 of issuing hardcopy payslips to staff or retired staff by his Department and agencies under the control of his Department; and if he will make a statement on the matter. [30054/15]

Photo of Alan KellyAlan Kelly (Tipperary North, Labour)
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In 2013 and 2014 approximately 10% of staff in my Department were issued with hard copy payslips at an estimated annual cost of €4,300. My Department is scheduled to move to Payroll Shared Services in July 2016 , which should see the remaining staff move to electronic payslips. Information in this regard in respect of bodies under the aegis of my Department is a matter for the body concerned.

Photo of Lucinda CreightonLucinda Creighton (Dublin South East, Independent)
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753. To ask the Minister for Environment, Community and Local Government if he will outline and itemise all expenditure undertaken by his Department on private travel for his and-or for his private office; on legal fees; on consultancy fees; on hotel accommodation during the 12-month period to 30 June 2015; and if he will make a statement on the matter. [30069/15]

Photo of Alan KellyAlan Kelly (Tipperary North, Labour)
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My Department does not pay expenses in respect of private travel. Details of my travel expenses for official purposes are available on my Department's website at www.environ.ie/en/corporateexpenditure/ministerialexpenses/FileDownLoad,41065,en.pdf.

Legal fees totalling €4,907 were paid by my Department in the twelve month period to 30 June 2015, as set out in the following table:

Name of Firm or Solicitor/Barrister Subject Matter/Nature of Work Expenditure from 1 July 2014 to 30 June 2015
Eamon Galligan SC Legal advice on new provisions under section 261a of the Planning and Development Act 2000
€2,432
Arthur Cox Solicitors Codling Windfarm/Foreshore lease
€2,475
Total
€4,907

The table does not include legal fees associated with the Tribunal of Inquiry into Certain Planning Matters and Payments. Payments of this nature by agencies or bodies under the aegis of my Department are a matter for the agencies/bodies concerned.

The expenditure by my Department on consultancies during the period in question is set out in the following table:

Consultant
Purpose of Consultancy
Expenditure from 1 July 2014 to 30 June 2015
AECOM Additional cost-optimal calculations to meet requirements under Directive 2010/31/EU on the energy performance of buildings (recast).
€33,684
Bid Management Services Professional services regarding procurement document.
€2,583
Building Research Establishment Study on Attic Ventilation in domestic dwellings.
€15,375
-- -
Deloitte & Touche Expert Assistance in the Local Government Shared Services Programme.
€66,036
Duncan Lawrence Environmental Ltd. Analysis of Household Waste Collection Legislation.
€4,617
Economic and Social Research Institute (ESRI) Research on the possible socio-economic impact of an incident at Sellafield.
€79,950
Economic and Social Research Institute (ESRI) Technical support for the purposes of advising Government on the proposed 2030 EU Framework for Climate and Energy Policies.
€13,595
Glas Ecology Environment Management follow up Report (Breeding Chough and Peregrine Survey, Valentia Island, Co. Kerry).
€1,599
Housing and Sustainable Communities Agency NTACC research into why Travellers leave Traveller-specific accommodation.
€2,017
ILC Sports and Recreation Review of Comhairle na Tuaithe and the implementation of the National Countryside Recreation Strategy.
€4,797
Institute of Public Administration (IPA) Peer review of Met Eireann's Operational and Strategic Review.
€4,920
MacCabe Durney Barnes Independent Planning Review.
€75,921
Marine Institute Assist and advise in the management and phased roll-out of the requirements of the Marine Strategy Framework Directive for Irish waters including an initial assessment of the environmental status of Irish waters; the development of a monitoring programme; and the institution of programmes of measures to maintain and improve good environmental status.
€583,105
Mason Hayes & Curran Professional advice in relation to Climatological Observers.
€566
Mr. John Martin Report on the Planning Policy and practice implications of the High Court ruling in the O'Grianna case.
€1,500
National University of Ireland Galway (NUIG)/National Economic and Social Council (NESC) Environmental Policy Integration: Case Studies Research.
€38,222
National University of Ireland Galway (NUIG)/National Economic and Social Council (NESC) Sustainable Urban Development.
€20,303
Padraic Thornton Planning & Environmental Consultancy Independent Review of Draft Ministerial Direction on Westmeath CDP.
€5,263
Tom Philips Associates (Patricia Thornton) Independent Review of Draft S31 Directions in Limerick.
€4,151
Ricardo-AEA NSMC Residential Solid Fuel Study.
€16,475
RPS Group (RPS Consulting Engineers Limited) Review of Producer Responsibility Initiatives within Ireland and investigate the possibility of additional initiatives.
€79,848
Sweeney Consulting (Scotland) Limited Independent expert perspective for National Directorate of Fire and Emergency Management.
€45,842
Tobin Consulting Engineers Operation of the National Litter Pollution Monitoring System (NLPMS).
€52,014
University College Cork (UCC) Technical support for the purposes of advising Government on the proposed 2030 EU Framework for Climate and Energy Policies.
€23,678
University College Cork (UCC)/National Economic and Social Council (NESC) Review of Environmental Social Policy Literature.
€4,305
Total
€1,182,799
The expenditure by my Department on hotel accommodation for my predecessor and myself, along with staff in the Minister’s Private Office in the twelve month period to 30 June 2015 was as follows –
Minister Hogan Expenditure from 1 July 2014 to 30 June 2015
Accommodation - Min Hogan €2,249.40
Accommodation - Runaí Aire €2,249.41
--
Subtotal - Minister Hogan €4,498.81
-
Minister Kelly Amount
Accommodation - Advisor €1,554.64
--
Accommodation - Civilian Driver €334.85
Accommodation - Min Kelly €2,955.21
--
Accommodation - Runaí Aire €2,793.71
--
Subtotal - Minister Kelly €7,638.41
--
--
--
Total €12,137.22
--

With regard to the expenditure incurred in respect of my predecessor, only €450.44 related to costs incurred from 1 July 2014. Of the remaining €4,048.37 costs incurred by my predecessor, €2,740.21 related to costs met by the Department of Foreign Affairs and Trade during the period October 2013 to March 2014 that were not recouped until November 2014.

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