Written answers

Wednesday, 17 January 2024

Department of Children, Equality, Disability, Integration and Youth

Departmental Data

Photo of Cormac DevlinCormac Devlin (Dún Laoghaire, Fianna Fail)
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1312. To ask the Minister for Children, Equality, Disability, Integration and Youth how many times each of the children's disability network teams have met, for each local authority area each month since 2020; and if he will make a statement on the matter. [56373/23]

Photo of Anne RabbitteAnne Rabbitte (Galway East, Fianna Fail)
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As this question refers to service matters, I have asked the Health Service Executive (HSE) to respond to the Deputy directly, as soon as possible. As the Deputy may be aware, the industrial action that commenced on Friday 6th October, by management and administrative grades in Fórsa Trade Union in the HSE, will impact on the response times to Parliamentary Questions and Representations.

Photo of Cormac DevlinCormac Devlin (Dún Laoghaire, Fianna Fail)
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1313. To ask the Minister for Children, Equality, Disability, Integration and Youth the number of under 65-year-olds in receipt of home care supports each year since 2019; and if he will make a statement on the matter. [56376/23]

Photo of Anne RabbitteAnne Rabbitte (Galway East, Fianna Fail)
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As this question refers to service matters, I have asked the Health Service Executive (HSE) to respond to the Deputy directly, as soon as possible. As the Deputy may be aware, the industrial action that commenced on Friday 6th October, by management and administrative grades in Fórsa Trade Union in the HSE, will impact on the response times to Parliamentary Questions and Representations.

Photo of Cormac DevlinCormac Devlin (Dún Laoghaire, Fianna Fail)
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1314. To ask the Minister for Children, Equality, Disability, Integration and Youth the additional resources that have been put in the Dún Laoghaire-Rathdown area since 2020 including those arising from Budget 2024; and if he will make a statement on the matter. [56377/23]

Photo of Roderic O'GormanRoderic O'Gorman (Dublin West, Green Party)
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Since its establishment in 2020, my Department has provided a number of services that the Dún Laoghaire-Rathdown area has benefited from.

Early Years

The 2 tables below provide all the details of the funding for ELC for Dún Laoghaire-Rathdown for the period from 2020 to the end of the 2023/2024 programme year.

The 1st table gives the budgets for the programme calls listed, from the programme year 2019/2020 up to the programme year 2023/2024. The budgets for the 2023/2024 programme calls, which are in bold, are subject to change as these are live programme years.

ECCE funding nationally was lower in the programme year 2022-23 as ECCE Higher Capitation payments were subsumed in to the new Core Funding model.

The 2nd table relates to the County Childcare Committee funding information requested.

Programme Call Budget
AIM Level 5 Alterations 2020 1,869
AIM Level 7 2019-2020 354,646
AIM Level 7 2020-2021 448,907
AIM Level 7 2021-2022 571,133
AIM Level 7 2022-2023 790,938
AIM Level 7 2023-2024 835,072
Building Blocks Modernisation Green Energy 112,242
Building Blocks Modernisation Retrofit 319,316
Community Childcare Subvention Plus 2019-2020 2,017,884
Community Childcare Subvention Plus 2020-2021 659,856
Community Childcare Subvention Plus 2021-2022 157,044
Community Childcare Subvention Plus 2022-2023 40,150
Community Childcare Subvention Plus 2023-2024 9,617
Core Funding 2022-2023 13,976,440
Core Funding 2023-2024 15,333,428
Covid 19 - Wage Subsidy 2020 3,014,322
Covid 19 Operating Supports 1,295,572
Covid-19 Capital Grant 2020 486,337
Covid-19 Reopening Support Payments 527,986
CPD 2020 1,060
CPD 2021 4,621
CPD 2022 2,244
Early Childhood Care and Education 2019-2020 9,854,120
Early Childhood Care and Education 2020-2021 12,617,758
Early Childhood Care and Education 2021-2022 12,890,818
Early Childhood Care and Education 2022-2023 11,049,871
Early Childhood Care and Education 2023-2024 10,631,416
ELC- SAC Fire Safety Capital Grant 2021 123,568
NCS Programme Funding 2019-2020 374,366
NCS Programme Funding 2020-2021 2,702,302
NCS Programme Funding 2021-2022 3,448,537
NCS Programme Funding 2022-2023 10,617,647
NCS Programme Funding 2023-2024 13,658,327
Playing Outside Capital Grant 2021 157,130
TEC - CE Childcare Pre-School 2019-2020 4,080
TEC - CE Childcare Pre-School 2020-2021 3,520
TEC - Childcare Education Training Support 19-20 9,388
Transition Fund 2022 1,396,007
Ventilation and Outdoor Play Grant 2021 277,500
Total 130,777,037
CCC funding information 2020 2021 2022 2023
CCC Operational Funding 391,203 404,804 408,852 446,178
Parent & Toddler Grant 11,696 3,777 6,760 6,300
Childminding Development Grant 2,000 4,759 3,093 12,491
Learner Fund 16,500 9,750 9,750 6,000

Youth services

Please see the breakdown below of additional resources that have been put in place in the Dún Laoghaire-Rathdown area covering 2020 – 2024.

Dun Laoghaire Rathdown 2020 2021 2022 2023 2024
Play and Recreation Capital Grant Scheme €0.00 €16,832.00 €0.00 €0.00 TBC
National Play and Recreation Day €3,000.00 €3,000.00 €2,890.00 €3,000.00 €3000.00
Comhairle na nóg Funding €20,000 €20,000 €25,000 €25,000

€25,000

Dublin and Dun Laoghaire Education & Training Board

My Department provides funding under a number of schemes administered through Education & Training Boards including Dublin and Dun Laoghaire Education and Training Board (DDLETB), which includes Dún Laoghaire-Rathdown as well as other parts of County Dublin.

Funding provided to DDLETB 2021 to 2023 is set out below. 2024 allocations have not been finalised.

Dublin and Dun Laoghaire ETB

Funding Stream Allocation 2021 Allocations

2022
Allocations

2023
Total 2021-2023
UBU Your Place Your Space Funding Scheme €7,771,104 €8,179,112 €8,479,744 €24,429,960
UBU Resilience and Effectiveness Scheme €36,846 €72,647 NIL €109,493
Youth Information Centre funding €131,308 €141,934 €147,611 €420,853
ETB Youth Grant €653,331 €672,931 €699,848 €2,026,110
Local Youth Club Grant Scheme €357,541 €398,889 €398,889 €1,155,319
Capital Funding for Staff Led Youth Services €201,804 €233,403

€48,059
€263,403 €794,728
Migrant Integration Fund NIL NIL €50,000 €50,000
Current - Minor Grants €217,646 €227,300 NIL €444,946
Targeted Youth Employability Support Initiative €10,000 €323,982 NIL €333,982
LGBTI+ Additional Hours €10,622 NIL NIL €10,622
Total €9,390,202 €10,298,257 €10,039,495 €29,776,013

Tusla Services

The Dún Laoghaire-Rathdown area forms part of the Tusla service area Dublin South East/Wicklow, as illustrated on Tusla’s website: www.tusla.ie/get-in-touch/local-area-offices/#DML

Since 2020, the following additional posts have been assigned to the DSE/W service area:

Year Grade Hours Whole Area Resource DSE Resource Wicklow Resource
2020 - no additional resources allocated
2021 Clinical Psychologist WTE X
Social Work Team Leader WTE X
Social Work Team Leader WTE X
Principal Socia Worker, Fostering WTE X
Principal Social Worker 0..5 X
Grade IV Payroll WTE X
Grade VI Intake WTE X
2022 Family Support Practioner WTE X
Social Work Team Leader WTE X
Grade IV Intake WTE X
Social Care Leader WTE X
Project Worker,

Fostering
WTE X
Domestic Violence Lason Officer WTE X
2023 - no additional resources allocated
In addition to these directly funded posts, funding was also provided in 2022 for an additional post as part of the Ukrainian response. In 2023 there was additional budget allocation made available to all areas including DSE/W to support the increasing numbers of Ukrainian refugees seeking temporary protection in Ireland. In DSE, these Tusla funded workers are hosted by Barnardo’s.

Tusla also fund a Domestic Violence Worker for the DSE region who is hosted by SONAS and a TLC Kidz post based with Barnardo’s in Ballyogan.

Tusla have also provided funding towards the’ DLR Lets Parent’ website and will be funding the staff costs of the new DLR Women’s Refuge once it is operational.

Tusla provide core funding to 5 Family Resource Centres in the Dun- Laoghaire /Rathdown area. This financial support is provided by way of a contribution towards the running costs of the centres, to cover the employment of two to three members of staff and some overhead costs. Funding with each FRC is agreed annually with Tusla Commissioning and Service Level Agreements are signed.

Following the recent agreement in November 2023 at the Work Relations Commission between the representatives of the Department of Children, Equality, Disability, Integration and Youth (DCEDIY), Department of Health and the Irish Congress of Trade Unions a pay increase of 8% for workers in Section 56's organisations, was awarded.

- An increase of 3% from 1st April-Oct 2023

- An increase of 2% from 1st November 2023

- An increase of 3% from 1st March 2024

This increase will be reflected in FRC 2024 Core Funding amounts in the first Quarter of 2024. Please see below funding each of the FRC’s receive, including any additional funding.

FRC Budget 2020
HILLVIEW €138,626.00
ROSEMOUNT €119,537.00
ST KEVINS €115,724.00
BALALLY €120,409.00
BALLYOGAN €107,390.00
FRC Budget 2021 Covid payments made in Sept and Oct 2021 Once off funding
HILLVIEW €138,626.00 €8,338.90
ROSEMOUNT €166,190.00 €9,013.00 €4,000.00
ST KEVINS €115,724.00 €7,064.00
BALALLY €120,409.00 €6,681.00
BALLYOGAN €107,390.00 €7,185.00
FRC Budget 2022 Dormant funding Once off funding
HILLVIEW €138,626.00 €8,264.46
ROSEMOUNT FRC €166,190.00 €8,264.46 €4,000.00
ST KEVINS €115,724.00 €8,264.46
BALALLY €120,409.00 €8,264.46 €4,832.00
BALLYOGAN €111,120.00 €8264.46
FRC Budget 2023 Exchequer Funding Ukrainian Funding
HILLVIEW €144,171.00 €2,850.00 €0.00
ROSEMOUNT €172,837.60 €17,500.00 €17,440.00
ST KEVINS €120,353.00 €0.00 €0.00
BALALLY €154,225.36 €0.00 €12,500.00
BALLYOGAN €111,685.60 €0.00 €12,500.00

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