Page 108 - Donegal CC An Rpt 19

Donegal County Council Annual Report 2019
Topic
Indicator
Value
Corporate:
The wholetime equivalent staffing number as at 31 December 2019
980
Percentage of paid working days lost to sickness absence through medically certified leave in 2019
3.98 %
Percentage of paid working days lost to sickness absence through self-certified leave in 2019
0.33 %
All ICT expenditure in the period from 1/1/2019 to 31/12/2019, divided by the WTE no.
€3,179
Total page views of the local authority’s websites in 2019
1,908,927
Total number of followers at end 2019 of the LA’s social media accounts
133,640
Finance:
Cumulative surplus/deficit balance at 31/12/2018 in the Revenue Account from the Income & Expenditure Account Statement of the AFS
€-8,386,583
Cumulative surplus/deficit balance at 31/12/2019 in the Revenue Account from the Income & Expenditure Account Statement of the AFS
€-7,733,835
Cumulative surplus or deficit at 31/12/2019 as a percentage of Total Income in 2019 from the Income and Expenditure Account Statement of the AFS
4.98 %
Revenue expenditure per capita in 2019
€930.60
Collection level of Rates from the Annual Financial Statement for 2018
76 %
Collection level of Rates from the Annual Financial Statement for 2019
77%
Collection level of Rent & Annuities from the Annual Financial Statement for 2018
89 %
Collection level of Rent & Annuities from the Annual Financial Statement for 2019
90 %
Collection level of Housing Loans from the Annual Financial Statement for 2018
68%
Collection level of Housing Loans from the Annual Financial Statement for 2019
68 %