I will speak for about seven or eight minutes. I am pleased to have the opportunity to present to the committee the council's draft strategic plan for the next five years. The plan is subject to public consultation until 29 September. The interest shown by the committee is timely. The council welcomes the interest in this important aspect of our national life, whether it is social, environmental or economic.
The Heritage Council was established 11 years ago, a short period in the semi-State context, and has specific functions under the Heritage Act 1995 to propose policies for the national heritage; to promote interest, education, knowledge of and pride in the national heritage; to co-operate with public authorities, educational bodies and other organisations and persons in the promotion of the functions of the council; and to promote the co-ordination of all activities relating to its functions. It is clear and concise legislation. Since its establishment, the council has chosen to exercise its statutory functions by publishing a strategic plan, which has been endorsed by successive Ministers during that period. The current draft is the third plan and the first to be subject to such an extensive period of public consultation. This reflects the growing number of partners and stakeholders that work closely with the council. It also indicates a sustained increase in the levels of public interest in all matters heritage.
Public interest in, and attention to, our heritage has grown substantially since 1995. The Heritage Council commissioned two surveys carried out by Lansdowne Market Research in 1999 and 2005, which have shown that the percentage interest and involvement in and the significance attached to the national heritage by the public is on the increase. The results are quite clear. The recent huge success of Heritage Week, now co-ordinated by the council, further illustrates the significance and value attached by the general public to this aspect of their lives. This includes sharing enjoyment of that heritage and accessibility to it. It belongs to the people and is not the preserve of experts. Research due to be published in the autumn seeks to show the significant economic contribution conservation of our heritage provides, as well as the quality of life and environment it so clearly delivers.
In developing our new plan we have sought to build on the achievements of the first two, which have been evaluated and which have clearly shown that what we said we would do we have achieved. The plan also builds on the significant contribution the Heritage Council has made in delivering on major national and international commitments such as halting the decline in biodiversity by 2010, which is a global concern; implementation of the water framework directive, under which the council has specific responsibility for the awareness campaigns and has a Heritage Day which ties in with Heritage Week; improved strategic planning decisions, working with local authorities and submitting proposals to Government under the national development plan; highlighting the value of our villages where many people live; reaching targets set in the European Landscape Convention; and, in terms of enjoyment and accessibility, developing walking routes and tying these in with aspects of heritage such as the Beara Breifne Way and the pilgrim paths. All this is done to secure heritage in the minds of the citizens of today for future generations
The Heritage Council is best known for its policy frameworks and statements but our grants programmes and partnerships are the public interface most widely recognised. Our primary partnership sees 26 heritage officers in post in local authorities, which ensures local people are fully involved in our work in the widest range of initiatives. All this is designed to give responsibility for our heritage back to local people in a structured and strategic way. A number of the structures we had put in place tended to disenfranchise people from their heritage and we are reassessing the effectiveness of those structures.
Local authorities, and by inference local communities, through the established partnership with the Heritage Council, need to be effectively resourced if the partnerships that have been set in train are to flourish. The economic research to which I referred will lend further weight to the case for the increase in financial allocation the council is seeking to fully implement its plan. The amounts involved are small in terms of global Government spending. They are also to be clearly targeted at service delivery and project support, not on expanding administration and bureaucracy. For example, our administration costs are 16% of our budget, a figure we are not looking to increase.
The Heritage Council has a clear vision for translating the statute and the finance into making it work, which is to work in partnership to ensure our national heritage is accessible to, and enjoyed by, all members of society. That vision is subject to public consultation and it is not etched in stone. The council has also set out that its work will be underpinned by three core principles: partnership and co-operation; sustainability and quality of life; and equality, social inclusion and accessibility. All work will relate to the following themes: raising awareness and appreciation; heritage research, analysis and evaluation; evidence based policy advice; heritage infrastructure; and best practice in conservation and sustainable heritage management. Each theme has a long list of actions, which was circulated earlier and I do not propose to go through them. It is important that we have a structure in place to deliver on them and that we and others are effectively resourced to do so.
The Heritage Council is a relatively small organisation, encouraging synergies. It requires its 15 staff to be flexible and adaptable in all their activities. As a small organisation, the council has also become very skilled in maximising its impact through carefully targeting its resources and enabling partners to deliver key aspects of its plan. In other words, we are meeting our statutory function to co-ordinate and co-operate with others and to shift attitudes and approaches so that heritage is an integral part of the decision-making process.
The Heritage Council's expenditure during 2006 will be approximately €14 million. To effectively implement its proposals during the first year of its plan in 2007, the council requires approximately €20.5 million. That estimate is with the Minister, although members are asked to note that this sum includes €2.8 million to complete work on the new headquarters, the palace in Kilkenny which was acquired some two years ago. During the year the annual allocation for which we will seek Oireachtas sanction is set to rise to €22 million. This expenditure will be targeted at local heritage grants; local action plans for the Irish Walled Towns Network; partnerships with local authorities; promotion of Heritage Week and a national landscape development programme, which integrates many of the social and environmental issues facing our rural populations. This has a strong North-South emphasis.
While the consultation period of the plan runs until the end of the month and committee members have the opportunity here to let me know how they react, the overwhelming number of submissions received to date have supported the broad principles and approach. In maintaining our strong input on national policies and programmes we seek to build on the positive shift in public attitudes regarding levels of awareness. The Heritage Council intends to continue to assist at local level with initiatives to raise awareness of the significance of our heritage and provide not just physical but intellectual accessibility to it and encourage its enjoyment. These aims imply adherence to the best standards of conservation and sustainability and reflect national policy.
After ten years of working to build and put together structures, the allocation of resources we manage to secure to cover the course of the planned period will test political responsiveness to the shifts in public attitude that we can show are happening through our market research. The economic aspect will receive further emphasis in the autumn. I hope that will allow us all to build on the success and the achievements the Heritage Council has been privileged to undertake on behalf of the State to date.