Written answers

Wednesday, 20 March 2024

Department of Transport, Tourism and Sport

Departmental Staff

Photo of Catherine MurphyCatherine Murphy (Kildare North, Social Democrats)
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167. To ask the Minister for Transport, Tourism and Sport further to Parliamentary Question No. 52 of 6 March 2024, for a breakdown of the table provided to indicate the number of payments and amounts that were made in respect of exit, severance and redundancy; and whether any position categorised as redundant was refilled in any capacity. [12327/24]

Photo of Eamon RyanEamon Ryan (Dublin Bay South, Green Party)
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Following my 6 March reply to the Deputy in relation to Question No 52, PQ 11025/24, the information requested by the Deputy for daa plc, The Shannon Airport Group and Dublin Port Company for the period 2019 to date is outlined in tabular form below.

The Deputy may wish to note that the incorrect year for The Shannon Airport Group was included in my initial reply and should have been noted as ‘under the 2020 scheme’, rather than 2023.

AGENCY
YEAR
TYPE
NUMBER
AMOUNT
daa
2019, 2020*
Voluntary Early Retirements
97
€31.3m
daa
2019, 2020*
Voluntary Severance Exits
2
€0.4m
daa
2021
Voluntary Early Retirements
51
€19.4m
daa
2021
Voluntary Severance Exits
3
€0.7m
daa
2022
Voluntary Early Retirements
13
€4.7m
The Shannon Airport Group
Under the 2020 scheme
Voluntary Severance Scheme
2
€0.498m
Dublin Port Company
2019, 2020*
Voluntary Severance Program
6
€1,504m
Dublin Port Company
2023
In 2023 two individuals exited under individual exit packages of which one was greater than €200k
1
>€200k

* Due to GDPR implications, my Department is unable to provide an individual breakdown of this information

In relation to whether any position categorised as redundant was refilled in any capacity, I can inform the Deputy that Dublin Port Company confirms, with the exception of one position which was refilled at a reduced cost, no positions categorised as redundant were refilled in any capacity.

In relation to the aviation sector, the context of the Covid 19 pandemic had an immediate and severe impact on global travel. It created an acute financial situation for our state airports, with a reduction in passengers in 2020 at Dublin and Cork Airports of 78%, and at Shannon Airport of 79%. It was in this context that daa and the Shannon Airport Group undertook significant organisational restructuring and streamlining of operations, seeking efficiencies and implementing cost saving measures. This included putting voluntary severance and voluntary early retirement schemes in place, to ensure company survival.

The lifting of the final COVID-19 travel restrictions in early 2022 resulted in passenger numbers rebounding considerably quicker than anticipated across the industry. Significantly higher than anticipated passenger numbers, particularly at Dublin Airport, meant that in some areas such as security, operations, retail and support functions, daa was required to resource up to meet this demand in 2022 and into 2023 to ensure requisite levels of connectivity were supported and maintained.

Photo of Catherine MurphyCatherine Murphy (Kildare North, Social Democrats)
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168. To ask the Minister for Transport, Tourism and Sport the number of exit and or severance and or redundancy packages granted by his Department, and bodies under his aegis and of bodies he funds in full or in part, of €100,000 and above but less that €200,000, by the amount and by each body in each of the years 2019 to 2023 and to date in 2024. [12360/24]

Photo of Eamon RyanEamon Ryan (Dublin Bay South, Green Party)
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The only exit packages agreed by my Department under the terms of severance/redundancy schemes since 2019 were paid to Ministerial Personal Staff whose appointments were co-terminous with the relevant Minister/Minister of State. The calculation of severance payments to Ministerial Personal Staff were made in accordance with guidance issued by the Department of Public Expenditure, NDP Delivery and Reform. No exit or redundancy packages of €100,000 and above but less that €200,000 were granted by my Department in the years 2019, 2020, 2021, 2022, 2023 and to date in 2024.

My Department currently has 19 agencies under its aegis, of which there are 12 commercial and 7 non-commercial agencies.

The Code of Practice for the Governance of State Bodies 2016 outlines the disclosure requirements for inclusion within the agencies Annual Reports and Financial Statements. These disclosures include Termination/Severance Payments and Agreements which come to an aggregate value of €10,000 for each reporting period.

Information requested by the Deputy for the period 2019 to 2024 YTD is outlined in tabular form below.

In addition, four employees across three Transport agencies, CIE, CIL and RSA, availed of voluntary redundancy and severance schemes, however, the number of individuals involved means that a breakdown of this information cannot be provided as to do so would infringe on the right of the individuals under General Data Protection Regulations. The total cost of these 4 exits was €499,785.

Department of Transport agencies
Year
Agency
Number of Exit/Severance/ Redundancy packages paid to staff
Total amount of each Package = or > €100k but less than €200k*
Name of package
2019, 2020, 2021*
Bus Éireann
5
€0.7m
Severance and redundancies
2019
Iarnród Éireann
13
€1.56m
Voluntary Severance
2020, 2021, 2022, 2023*
Iarnród Éireann
5
€0.57m
Voluntary Severance
2019
Dublin Port Company
8
€1.5m
Voluntary Severance Programme
2020
Dublin Port Company
3
€0.4m
Voluntary Severance Programme
2021
Irish Aviation Authority
6
€0.82m
Voluntary Severance Scheme and Voluntary Early Retirement Scheme
2019, 2020*
daa
101
€14.7m
Voluntary Severance Scheme and Voluntary Early Retirement Scheme
2021
daa
32
€4.7m
Voluntary Severance Scheme and Voluntary Early Retirement Scheme
2022
daa
10
€1.5m
Voluntary Severance Scheme and Voluntary Early Retirement Scheme
2019, 2020*
The Shannon Airport Group
27
€3.2m
Voluntary Exit Scheme

* As outlined above due to GDPR implications, my Department is unable to provide an individual breakdown of this information

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