Keynote challenges fcc

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“Irish Built Environment: Critical Issues for Local Government” 27 th June 2011 David Byrne Senior Architect Fingal County Council

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Transcript of Keynote challenges fcc

Page 1: Keynote challenges fcc

“Irish Built Environment: Critical Issues for Local Government”

27th June 2011David Byrne

Senior Architect

Fingal County Council

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Fingal

• Area – 450 sq.km• Location –

North County Dublin• Bordered by –

Dublin CitySouth County DublinMeathKildare

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Fingal - Population

• 239,813 citizens• 4th largest Local Authority• 22.2% population growth

2002-2006• Fastest growing• Youngest• Blanchardstown, Swords

and Balbriggan are key growth centres

2006 Census, CSO

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The Challenge

The challenge is to plan for and facilitate the building and maintenance of better, more sustainable cities, towns and villages; the safeguarding of our rural communities and landscapes; the making of better houses, schools, hospitals and all sorts of public buildings with better access; the best management of our built heritage; and our natural heritage

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Summary Position for Local Authorities

• Critical Infrastructure• Unfinished Residential Development• Further development of Building

regulations • Public Policy• Resources• Organisational Change

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• Water • Transport (Metro North and West; Rail interconnector)

• Potential for industrial development and inward investment.

• Roads maintenance • Waste management • Waste water management • Electrical power • Broadband

Critical infrastructure

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National Housing Agency Survey 2010

• Not the scale of problem in Fingal as elsewhere

• Some issues in the Growth areas, range from unfinished roads to a small number of unfinished houses

• Need to make careful decisions based on location, sustainability and value for money in finishing.

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Public Policy• Finance - getting better value for money

• Housing - New Policy paper of [June 2011] - Step change

• Public Health – Institute of Public Health: guidance on Health Impacts and the built Environment [2007]

• Department of Environment - Urban Design Manual [2010]

• Housing Design – Suite of Design Guidelines on Planning, Urban Design and House Design for sustainability

• Part L of Building regulations - Department of Environment

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Finance is a critical ingredient• Caps on Capital and Revenue expenditure

• Decline of Local Government Support Fund Allocation

• Downward pressure on rates • Challenge of doing more for less - doing small things well, in a way that can be repeated

• Resources and procurement

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Capital Expenditure

€168.00m

€408.30m

€0.00m €100.00m €200.00m €300.00m €400.00m €500.00m

2011

2008

2008 - 2011

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The Staff Challenge

• Overall staff numbers have declined by 10% due to non-renewal of contracts and early retirements

• Staff nos in environmental service departments

e.g. Architect's down nearly 25%• Scope to procure external expertise is limited

• Issue not simply one of loss of numbers, but also one of loss of experience and knowledge

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2008 - 2011

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Traditional Functions

Traditional Functions:

Housing Transportation Water Services Planning Environment Waste Management Economic Development Community, Recreation & Amenities Architects Information Technology

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Total Council Staff 1723

(includes 95 school wardens)

Planning & Development

110

Environment242

Community, Recreation &

Amenity393

9

Services

31

Finance, Corporate, HR and IT

202

Law24Architects

44

Water Services

248

Transport291

(including 95 School Wardens)

Housing129

January 2008

1556 FTE

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• Change from several "functional " Departments to a more "outcome" based structure.

• More cross-disciplinary working • More evidence based decision making (GBI)

Supporting the day-to-day functioning of the organisation

Delivery of local services locally

Centrally- delivered and

strategic services

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Operational

March 2011

Corporate

Strategic

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Dublin shortlisted for World Design Capital

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“Irish Built Environment: Critical Issues for Local Government”

27th June 2011David Byrne

Senior Architect

Fingal County Council