As I recently advised the Deputy, the Report of the Special Group on Public Service Numbers and Expenditure Programmes presented a set of options to reduce expenditure and staff numbers across the public sector. These options were considered by the Government in the context of the 2010 Budget.
Gross savings of some €57 million, or almost 12%, were achieved in the 2010 Revised Estimates Volume (REV) for the Vote of the then Department of Community Rural and Gaeltacht Affairs, relative to the 2009 REV. While the allocations in most expenditure programmes were reduced, the primary concern was to protect as much as possible the daily front-line services being funded through my Department, especially those focused on the needs of the most socially deprived communities.
With regard to the reduction in staff numbers, the Government's moratorium on staff recruitment and promotion and other associated measures, including the incentivised early retirement scheme, have achieved, and continue to achieve, reductions in staff numbers across my Department and relevant agencies.
In terms of specific recommendations by the Special Group, one key recommendation was predicated on my Department being dissolved and its functions transferred to other Departments. Other recommendations related to the abolition or transfer between Departments of specified functions. In this regard, the Deputy will be aware that, as part of the restructuring of Departments and agencies announced in March last by the Taoiseach to ensure greater coherence and produce more efficient delivery, my Department has taken over responsibility for (i) social inclusion policy and family policy from the Department of Social Protection and (ii) equality, disability, integration and human rights from the Department of Justice and Law Reform.
In relation to other recommendations by the Special Group, the Deputy should note that:
The funding of a number of programmes referred to is subject to ongoing consideration of options in the context of the forthcoming Budget;
The Government's key objective in the cohesion process at this time is to ensure greater efficiencies and value for money through the new Local and Community Development Programme. The Programme will be subject to robust monitoring and evaluation and will be implemented through a single delivery structure in each area from January next year. The consolidation/reduction of other structures under my Department’s remit will be reviewed over the coming period;
The future of the Western Development Commission remains under consideration in the context of the ongoing general review of enterprise structures;
It is anticipated that the Dormant Accounts (Amendment) Bill, which will, inter alia, dissolve the Dormant Accounts Board will be published during the present parliamentary session;
Options in relation to the future functions of the Family Support Agency are under review and proposals relating to the reallocation of some functions of the Equality Tribunal will fall to be considered in the context of the review of the equality and human rights bodies currently under way;
Responsibility for the Community Services Programme has transferred to the Department of Social Protection;
The Gaeltacht Housing Grant Scheme was suspended in April 2009. While existing commitments under the scheme continue to be met, no new commitments have been created since that time; and
Other issues with regard to the funding of Irish language/Gaeltacht programmes and the future role of Údarás na Gaeltachta are subject to ongoing consideration in the context of both the forthcoming Budget and the anticipated publication of the 20-year Strategy for Irish. The draft Strategy has been subject to review by the relevant Oireachtas Committee and it is anticipated that the matter will be re-submitted to Government in the coming period.
In light of the foregoing, the Deputy will appreciate that any calculation of savings arising would be premature at this stage.