In accordance with the Housing (Traveller Accommodation) Act 1998, housing authorities have statutory responsibility for the assessment of the accommodation needs of Travellers and the preparation, adoption and implementation of multi-annual Traveller Accommodation Programmes (TAPs) in their areas. My Department's role is to ensure that there are adequate structures and supports in place to assist the authorities in providing such accommodation, including a national framework of policy, legislation and funding.
The capital allocations in respect of Traveller-specific accommodation for 2015 and 2016, and amounts recouped in 2015 and to date in 2016 are set out in the table below. Typically, the bulk of expenditure occurs in the last quarter of the year, having regard to lead in times for planning, design and construction of capital projects. To ensure maximum expenditure and delivery of accommodation, local authorities submit quarterly profiles of expenditure to my Department. These are monitored against actual expenditure and if a difficulty is identified in drawing down funding allocated for a particular scheme during the year, it is reallocated to another scheme. Expenditure during 2016 is being closely monitored and my Department is currently contacting every relevant local authority in order to ensure that drawdown is maximised.
My Department also provides current funding for accommodation-related supports to operate in tandem with the capital programme. Current funding of €4.3 million is being provided in 2016. Over €3.2 million has been recouped to local authorities in 2016 to date, of which €0.943 million was self-funded by local authorities from surplus Local Property Tax receipts. A similar level of current funding will be provided in 2017.
Capital funding of €9 million is being provided for Traveller-specific accommodation in 2017, an increase of €3.5 million (64%) on the 2016 allocation. This is the second consecutive year that the Traveller Accommodation capital budget has been increased. Included in this is provision to assist local authorities with the costs of capital works arising from the fire safety review of traveller-specific accommodation.
As regards the delivery of Traveller-specific accommodation and associated funding, the Programme for Partnership Government commits to establishing a special working group to audit the current delivery and implementation of local authorities' Traveller Accommodation Plans and consult with stakeholders on key areas of concern. This commitment has been underpinned in Rebuilding Ireland – Action Plan for Housing and Homelessness, which provides for the commissioning by the Housing Agency of an expert, independent review of Traveller accommodation expenditure and delivery of units, having regard to the targets contained in the local authority Traveller Accommodation Programmes. The review has commenced and is due to be completed in quarter two of 2017. The review will provide factual information and a key platform for the special working group to progress its work effectively. The working group will be established as soon as possible after completion of the review.
County Council
|
Capital Allocation - 2015 - €
|
Recouped - 2015 - €
|
Capital Allocation - 2016 - €
|
Recouped to date - 2016 - €
|
Carlow
|
0
|
0
|
130,000
|
|
Cavan
|
0
|
0
|
8,600
|
|
Clare
|
37,000
|
0
|
200,000
|
|
Cork
|
149,000
|
0
|
30,000
|
|
Donegal
|
0
|
4,750
|
82,000
|
|
South Dublin
|
0
|
0
|
63,000
|
|
Fingal
|
645,000
|
1,113,425*
|
26,842
|
|
Dun Laoghaire/Rathdown
|
0
|
1,592,429
|
419,095
|
|
Galway
|
0
|
0
|
117,000
|
3,810
|
Kerry
|
4,550
|
3,810
|
57,000
|
198,730
|
Kildare
|
200,000
|
0
|
200,000
|
|
Kilkenny
|
551,626
|
397,577
|
377,500
|
107,356
|
Laois
|
0
|
30,600
|
0
|
|
Leitrim
|
0
|
65,975
|
18,800
|
|
Longford
|
78,000
|
88,966
|
2,900
|
|
Louth
|
0
|
7,620
|
0
|
|
Mayo
|
0
|
0
|
0
|
|
Meath
|
0
|
0
|
120,000
|
|
Monaghan
|
0
|
0
|
0
|
|
Offaly
|
3,069
|
85,000
|
73,000
|
|
Roscommon
|
19,622
|
0
|
50,000
|
|
Sligo
|
0
|
0
|
0
|
|
Tipperary
|
800,000
|
23,142
|
900,000
|
1,059,189
|
Westmeath
|
95,000
|
0
|
208,000
|
|
Wexford
|
0
|
30,906
|
96,000
|
|
Wicklow
|
63,097
|
27,891
|
46,000
|
|
City Council
|
|
|
|
|
Cork
|
800,000
|
427,304
|
400,000
|
|
Dublin
|
366,299
|
99,162
|
1,405,198
|
238,861
|
Galway
|
0
|
62,150
|
40,000
|
|
Traveller Accommodation: Capital Allocations and Amounts Recouped
City County Council
|
Capital Allocation - 2015 - €
|
Recouped - 2015 - €
|
Capital Allocation - 2016 - €
|
Recouped to date - 2016 - €
|
Limerick
|
7,500(City & County Councils merged in 2014)
|
68,923(City & County merged in 2014)
|
81,000
|
|
Waterford
|
413,347 (City & County Councils merged in 2014)
|
0
|
263,000
|
|
Reserve
|
66,890
|
|
85,065
|
|
TOTAL
|
4,300,000
|
4,129, 630
|
5,500,000
|
1,607,946
|
*Includes €55,000 which was self-funded by Fingal County Council from surplus Local Property Tax receipts.