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Action Plan
2009-2011
Contents
SECrEtary GEnEraLS ForEworD
PrinCiPLES oF QuaLity CuStomEr SErviCE
CuStomEr CHartEr
4
5
6
Part i introDuCtion
9
10
11
13
Our Customers
Location of the Departments Offices
14
15
16
16
18
20
22
24
26
27
28
30
31
32
34
36
aPPEnDiCES
37
Appendix 1
Appendix 2
Appendix 3
Appendix 4
Appendix 5
38
39
40
42
45
48
Geraldine Tallon
Secretary General
Complaints
Maintain a well-publicised, accessible, transparent
and simple-to-use system of dealing with complaints
about the quality of service provided.
appeals
Equality/Diversity
Similarly, maintain a formalised, well-publicised,
Ensure the rights to equal treatment established by accessible, transparent and simple-to-use system of
equality legislation, and accommodate diversity, so appeal/review for customers who are dissatisfied
as to contribute to equality for the groups covered by with decisions in relation to services.
the equality legislation (under the grounds of
gender, marital status, family status, sexual
Consultation and Evaluation
orientation, religious belief, age, disability, race and Provide a structured approach to meaningful
membership of the Traveller Community).
consultation with, and participation by, the customer
Identify and work to eliminate barriers to access to in relation to the development, delivery and review
services for people experiencing poverty and social of services. Ensure meaningful evaluation of service
exclusion, and for those facing geographic barriers to delivery.
services.
Choice
Physical access
Provide choice, where feasible, in service delivery
Provide clean, accessible public offices that ensure
including payment methods, location of contact
privacy, comply with occupational and safety
points, opening hours and delivery times. Use
standards and, as part of this, facilitate access for
available and emerging technologies to ensure
people with disabilities and others with specific
maximum access and choice, and quality of delivery.
needs.
official Languages Equality
information
Provide quality services through Irish and/or
Take a proactive approach in providing information bilingually and inform customers of their right to
that is clear, timely and accurate, is available at all
choose to be dealt with through one or other of the
points of contact, and meets the requirements of
official languages.
people with specific needs. Ensure that the potential
offered by Information Technology is fully availed of Better Co-ordination
and that the information available on public service Foster a more coordinated and integrated approach
websites follows the guidelines on web publication. to delivery of public services.
Continue the drive for simplification of rules,
regulations, forms, information leaflets and
internal Customer
procedures.
Ensure staff are recognised as internal customers and
that they are properly supported and consulted with
timeliness and Courtesy
regard to service delivery issues.
Deliver quality services with courtesy, sensitivity
and the minimum delay, fostering a climate of
mutual respect between provider and customer.
Give contact names in all communications to ensure
ease of ongoing transactions.
Customer Charter
our Customers
Given the diversity of our activities, the Department has a wide range of customers including
individual members of the public, elected representatives, local authorities, our agencies, other
partner bodies, other Government Departments and Offices, international organisations, NGOs
and many voluntary and representative groups whose business interacts with the Department. A
number of specific services are provided directly to members of the public, e.g. through our
National Parks and Nature Reserves.
our commitment to you
Meeting your needs is important to us and we aim to
achieve this by:
we aim to respond to your query in clear plain language within 15 working days. If we
cannot do this we will write to explain why and tell you when you can expect a full reply.
If your correspondence relates to a matter that comes within the remit of another public
body, we will direct the correspondence to that body and inform you accordingly.
visiting our offices
If you call to see us:
we will try to arrange meetings at a time that suits you and will not keep you waiting
unnecessarily.
we will aim to answer your questions fully. If we cannot do this we will arrange to phone
you, or write to you if you prefer.
we will ensure that our offices comply with occupational health and safety standards.
we will aim to ensure that our public offices are accessible for people with disabilities. Our
main offices providing direct information or services to the public, in Dublin, Ballina and
Wexford are accessible for people with disabilities.
Service in irish
We aim to ensure that:
customers who wish to conduct their business through Irish can do so.
documents such as the Annual Report and Customer Service Action Plan are available in
both Irish and English.
is not acceptable from any member of the public in any of our facilities, or in the
provision of any of our services:
1. Harassment of staff by use of abusive, racist or threatening language.
2. Use of violence or threat of violence towards staff members.
3. Behaviour which is disruptive and interferes with delivering a quality customer
service
Customers are advised that where a staff member is subjected to such treatment,
contact will have to be terminated.
Feedback
The Department is committed to consulting with its customers and to evaluating its services.
You can help us by:
completing and returning any customer survey forms that we may send you.
If you want to forward a suggestion on how we could improve our service to you, please email
qcsofficer@environ.ie or send your suggestion directly to Quality Customer Service Officer,
Corporate Development Section, Department of the Environment, Heritage and Local
Government, Custom House, Dublin 1.
How to Complain
If you have a complaint about the service we have provided, you should speak either to the line
manager of the area concerned who will look into the matter or you should write to the Quality
Customer Service Officer for the Department. We will do our best to put things right if we have
made a mistake. We will acknowledge your complaint within 3 working days and try to deal with
your complaint within 10 working days. If we need to carry out further research we will let you
know and try to have completed this within 20 working days.
If you are still not happy, you can write to the Office of the Ombudsman, 18 Lower Leeson Street,
Dublin 2. Tel. (01) 639 5600; LoCall 1890 22 30 30; Email: ombudsman@ombudsman.irlgov.ie
How to Contact us
LoCall:
telephone:
Email:
Fax:
website:
in person:
1890 20 20 21*
(01) 888 2000
qcsofficer@environ.ie, press-office@environ.ie, minister@environ.ie
(01) 888 2888
www.environ.ie
Wexford, Dublin, Ballina. Access is available by ramp/lift.
our opening hours are:Monday to Thursday 9.15 am to 5.30 pm; Friday 9.15 am to 5.15 pm
*LoCall: Certain telephone service providers allow customers to make calls to LoCall numbers at the local call rate
from anywhere in the country. Please check with your telephone provider to determine whether or not you can avail
of low rates on LoCall numbers.
Part i: introduction
The Department of the
Environment, Heritage and Local
Government is committed to
delivering a very high quality of
service to all our customers. As
outlined in our Statement of
Strategy 2008-2010 our aim is to
ensure the ongoing development
of a high performance Department
committed to providing a quality,
efficient and effective service to all
our customers.
Kilclooney Dolmen
This Customer Service Action Plan 2009-2011 sets out the steps that we will take over the period to
end 2011 to deliver on the commitments set out in the Customer Charter and under each of the 12
Quality Customer Service Principles. Implementation of this Action Plan is one of the key
strategies that we will pursue to support the achievement of our objective set out in our
Statement of Strategy.
The Plan includes a range of objectives to be achieved by a certain time, as well as details of
performance measurement and reporting mechanisms.
Met ireann, which is operationally autonomous, prepares and publishes its own Customer
Charter and Customer Service Action Plan.
Background to Quality Customer Service
The provision of a Quality Customer Service is a central part of the modernisation programme for
the Irish Civil Service. Public service organisations have been producing Customer Service
Action Plans since 1997 to assist them in improving the way they deliver services to their
customers.
We are committed to ensuring that the citizen is at the heart of our policy formulation, regulation,
planning and delivery of services. The Report of the Task Force on the Public Service, 2008, highlights
the importance of ensuring that additional information and participation channels are created to
reach out to an increasingly engaged and active citizenry. Furthermore, the Government Statement
on Transforming Public Services restates our commitment to offering the best service we can,
whatever the chosen channel in person, by telephone, in writing, or by email. In essence, the
aim is to ensure that we continue to reach out to our customers in new and more efficient ways.
i
The Government Statement also reaffirms the importance of Customer Charters in setting the
service standards that customers can expect. The Departments Customer Charter outlines the
standards of service which customers can expect from us. The Charter is an evolving document.
It will be regularly reviewed to take account of customer feedback; as such, commitments and
objectives will change over time. The most up-to-date version of the Customer Charter will be
published on the Departments website www.environ.ie.
Since the publication of the Departments last Customer Service Action Plan, good progress has
been made in improving the quality of service delivered to our customers. This has included new
supports and service delivery mechanisms for both our internal and external customers. In
particular, there have been significant developments in terms of the provision of online
information to the public through the introduction of a number of award-winning public
awareness campaigns, including the Change and Notice Nature campaigns.
In keeping with the Departments commitments in relation to consultation and evaluation, we
continue to engage in extensive consultation processes, both in the development and review of
policies, and the implementation of legislation. The input received from such consultation
enables us to ensure that we are best meeting the needs of our many stakeholders. A variety of
formal and informal networks have been established to maintain good communication with our
partners in the local government sector and the bodies under our aegis.
Along with these developments, we continue to survey our customers on a regular basis, inviting
feedback on the services we offer and where improvements can be made. This information is
critical in terms of ensuring that we can continue to deliver the level of service our customers
have come to expect.
approach to developing the new Customer Service action Plan
The development of this Charter and Action Plan was informed by the new Guidelines for the
Preparation of Customer Charters and Action Plans published by the Department of the Taoiseach in
2008; the work of the Task Force on Customer Service and the Report of the Task Force on the Public
Service, published in November 2008 and the subsequent Government Statement on Transforming
Public Services. A key principle emerging from these documents is the importance of putting the
citizen first. In recognition of this, our first approach in preparing this Action Plan and Charter
was to consult with customers/stakeholders. This took the form of surveying external and
internal customers, analysing feedback on service levels via online questionnaires and through
the Departments dedicated Quality Customer Service (QCS) email account, as well as being
guided by the views and recommendations of trained QCS officers within the Department and
through the QCS Officers Network across all Government Departments.
i
As a first step, the Department issued surveys to the local authorities and agencies of the
Department, and a customer survey was also placed on our website www.environ.ie. In April
2008, in order to ensure maximum customer engagement, we advertised our customer survey in
the national newspapers. Customers were asked for their views on our standards of service and
our performance in meeting commitments set out. We would like to thank all those who
responded to our surveys; these helped us significantly in developing this Action Plan and
Charter.
Results of the surveys show that our staff are rated quite highly in relation to customer service;
94% of respondents agreed/strongly agreed that staff are courteous, while 90% agreed/strongly
agreed that staff are helpful. The provision of information to the public was also rated highly, 82%
agreed/strongly agreed that information provided was meaningful and accurate. Visiting the
Departments website, offices and national parks was a positive experience for a high number of
respondents. Facilities in the offices and national parks were rated quite highly (from April 2008
survey).
We continue to work on addressing the issues that customers raised in the surveys and we hope
that by listening to customers and acting on their suggestions, we can improve the level of service
provided to them.
In recognition of the fact that delivering a customer service is everybodys job, and that it must
permeate throughout the whole organisation in the way we conduct our business, we also
consulted widely with internal staff in the preparation of this Plan. This included an initial
survey that issued to all staff, consultation with a group of key staff involved in the provision of
services to our customers, and consultation with the Departments Partnership committee. We
will continue, through awareness sessions and workshops throughout our offices, to consult with
and make all staff aware of our commitments under our Customer Service Action Plan. This will
be co-ordinated through our network of QCS Officers (see Appendix 3).
Extension of the Quality Customer Service Principles to the wider Public Service
Local Government
The Department is a focus at central level for over a hundred directly-elected local authorities, of
which the primary units are the 34 county and city authorities. In addition, 20 semi-state bodies
listed at Appendix 4 operate under the aegis of the Department.
Significant improvements in customer service have already been achieved by many local
authorities and semi-state bodies. In May 2003, a Customer Service Group, representative of the
Department, local authorities and the Institute of Public Administration (IPA), was established
with the aim of progressing the customer service agenda. In January 2004, the Department
i
published the results of the review by the Group of the operation of service indicators in local
authorities. This led to the publication in 2005 of the first national report on service indicators.
This initiative has brought transparency to the work of local authorities by measuring their
performance across a range of areas, including housing, water and the environment, enabling
year-on-year comparison. Following a review of the service indicators in 2007, the number of
indicators has been increased from 42 to 46 for 2008 onwards and many have been revised to
ensure they remain relevant and meaningful. Local government is the first sector in the public
service to measure performance in this way.
In addition, the Local Government Customer Service Group has published guidelines for local
authorities on customer consultation and on complaints systems, drawing on best practice in the
area and designed to enhance the customer focus of local authority activities. Guidelines on
customer charters have also been issued to local authorities. Recommendations arising from the
Transforming Public Services report, from the Task Force on Customer Service and from the
Government Statement on Transforming Public Services will be implemented across local authorities
in due course, building on previous initiatives in the area of Quality Customer Service.
The Programme for Government committed to making local government more transparent and
more responsive to its customers. The Department published a Green Paper - Stronger Local
Democracy - Options for Change in 2008, which proposes that these aims can be achieved through
strengthened local democratic leadership. Quality Customer Service was one of the guiding
principles that informed the paper. Final recommendations for local government change,
including in relation to Customer Service, will be included in the White Paper on Local
Government, due for publication in 2009.
Partner Bodies
The Department is also supported in its work by a range of bodies under its aegis. These bodies
are in the main, non-commercial, undertaking quasi-judicial/regulatory, advisory and
developmental functions. Their work spans the range of Department functions, including
measures to ensure environmental and heritage protection and conservation, implementation of
efficient and effective planning systems, supporting the development of sustainable communities
and the provision of local government supports. These bodies are committed to the provision of
a Quality Customer Service and have introduced measures such as consultation with customers,
Customer Charters and Customer Action Plans, where appropriate. Details of these bodies are set
out at Appendix 4.
While our work with local authorities and partner bodies is critical in terms of the extension of
QCS to the wider public services, this Action Plan and associated Charter focus on the actions to
be implemented by the Department itself.
ii
protect and improve water resources and the quality of drinking water;
ensure that our regions and communities are planned and built to respect sustainable and
balanced regional development;
Skellig Michael
ii
The work of the Department is carried out through six Divisions Environment; Water &
Planning; Heritage; Local Government; Housing and Corporate Services. In addition, Met ireann
and the Local Government Audit Service also form part of the Department.
In June 2007, responsibilities in relation to non-national roads and the National Vehicle and
Driver File (NVDF) transferred to the Department of Transport. In 2009, new functions in relation
to marine foreshores transferred to the Department from the Department of Agriculture, Fisheries
and Food.
Further details regarding the Department's responsibilities, functions and services are outlined in
the Freedom of Information Section 15 Reference Book which is available on our website
www.environ.ie or from the Information Officer, Organisation Section, Department of the
Environment, Heritage and Local Government, Custom House, Dublin 1. Email: foi@environ.ie.
LoCall: 1890 20 20 21
our Customers
The Department of the Environment, Heritage and Local Government engages with a broad
customer base including members of the public, elected representatives, local authorities, our
agencies, other Government Departments and Offices, international organisations, NonGovernmental Organisations (NGOs) and many voluntary and representative groups. Staff are
recognised as internal customers and a number of specific initiatives have been developed in
recent years to support internal customer service, including the establishment of a
Communications Unit within the Department.
Direct interaction with the public by the Department includes:
work by the National Parks and Wildlife Service (NPWS) including issuing of licences
under the Wildlife Acts, issuing Notifiable Action Consents for National Heritage Areas
(NHAs), and issuing Habitats Regulations for Special Protection Areas (SPAs) and for
Special Areas of Conservation (SACs);
direct interaction with the public through our National Parks and Nature Reserves and at
other NPWS properties around the country;
enforcing and regulating the Wildlife Acts and Habitats Regulations as well as patrol work
of Nature Reserves, National Parks, State Lakes and the general countryside;
work by the National Monuments Service including issuing of consents and directions;
issuing of excavation, dive and detection licences; comments on Environmental Protection
Agency (EPA) and marine applications via the Department's Development Applications
Unit; forestry applications and graveyard works requests; and notification of works to
Recorded Monuments & Places;
ii
work by NPWS and the National Monuments Service in the pre-planning consultation and
planning application assessment process, including the issuing of observations and advice
via the Departments Development Application Unit.
The principles of Quality Customer Service are abided by in the day-to-day conduct of our work
and in the ongoing policy and legislative development across the Departments functional areas.
We are also committed to continuing to work with local authorities and bodies under the aegis of
the Department to ensure the delivery of quality services to citizens.
Location of the Departments offices
The majority of the Departments Dublin-based staff are currently located at the Custom House,
Dublin 1 and some other smaller offices throughout the city. Regional offices are located in
Ballina, Co Mayo and an advance office under the decentralisation programme has been
established in Ardcavan, Co Wexford. Some Divisions of the Department have staff that are
located throughout the country, for example, housing and water inspectorate staff, audit service
staff and conservation rangers etc. Met ireann is headquartered in Glasnevin in Dublin and has
staff in regional locations.
As part of the Governments decentralisation programme, the Departments new Headquarters
will be situated in Wexford town from 2009. Decentralisation presents both challenges and
opportunities for the Department. The challenges arise in terms of ensuring that we continue to
maintain the level and consistency of service to our customers across all of our offices. The
opportunities present themselves in examining how we can improve in delivering on our core
functions. In addressing these issues, the overarching objective at all times is to ensure that our
customers continue to receive the high standard and quality of service they have come to expect
from the Department.
The locations of the Departments offices and contact details are provided at Appendix 1 and 2.
Bohonagh
iii
In order to address this principle we will implement the following commitments:
action
indicator
timeline
2009 and ongoing
Annual
2009
Ongoing
Ongoing
2009 and ongoing
iii
Equality/Diversity
Ensure the rights to equal treatment established by equality legislation, and accommodate
diversity, so as to contribute to equality for the groups covered by the equality legislation
(under the grounds of gender, marital status, family status, sexual orientation, religious belief,
age, disability, race and membership of the Traveller Community). Identify and work to
eliminate barriers to access to services for people experiencing poverty and social exclusion,
and for those facing geographic barriers to services.
The Department is committed to providing services to its customers in a professional manner that
is free from any form of discrimination. The Departments Human Resources Strategy 2009-2011
sets out how we will seek to ensure that the environment within which people with a disability
work is supportive of their particular needs.
As part of this Strategy, the Department will communicate and promote Equality, Diversity and
Dignity Policies, ensuring that all staff are familiar with the basic provisions of the relevant
legislation and their obligation to treat colleagues and customers with respect.
The Departments Sectoral Plan under the Disability Act 2005, sets out objectives for the
Department, the bodies under its aegis and local authorities in relation to the delivery of
accessible buildings, facilities and information for all. An Access Implementation Team has been
established in the Department to oversee the implementation of the commitments related to the
Department in the Plan.
Clonmacnoise
iii
In order to address this principle we will implement the following commitments:
action
indicator
timeline
Ongoing
Ongoing
Ongoing
Ensure that equality and diversity Equality legislation and principles Ongoing
are central to the Departments
adhered to.
policy and legislative development
iii
Physical access
Provide clean, accessible public offices that ensure privacy, comply with occupational and
safety standards and, as part of this, facilitate access for people with disabilities and others
with specific needs.
The Department is committed to ensuring that our office buildings are clean, safe, comply with
occupational health and safety standards, and facilitate access for people with disabilities and
others with special needs.
In terms of visitor facilities, in particular, the Department continues to work with the National
Disability Authority (NDA) on its Code of Practice on Accessible Heritage Sites and further
supplementary guidance. In particular, the Department has made significant improvements to
facilitate access to our National Parks and Nature Reserves over recent years. This has included:
A website has also been developed by the Local Government Management Services Board
(LGMSB), Local Government Computer Services Board (LGCSB) and the Department, www.laaccessibility.ie, to help develop capacity in local authorities for implementing the National
Disability Strategy. This showcases good practice in accessibility in local authorities and provides
practical answers to questions relevant to local authorities.
iii
In order to address this principle we will implement the following commitments:
action
indicator
timeline
Ongoing
Ongoing
As required
1A conservation plan includes descriptive information about a site and a management framework section which outlines objectives and strategies.
Management plans are available on www.npws.ie.
iii
information
Take a proactive approach in providing information that is clear, timely and accurate, is
available at all points of contact, and meets the requirements of people with specific needs.
Ensure that the potential offered by Information Technology is fully availed of and that the
information available on public service websites follows the guidelines on web publication.
Continue the drive for simplification of rules, regulations, forms, information leaflets and
procedures.
The Department is committed to providing clear, accurate and timely information to our
customers on our policies, services and programmes. This is achieved through a number of
different media electronic, print, audio, Braille, etc.
In terms of electronic media, we are committed to using the full potential offered by information
technology. The Departments redesigned website (www.environ.ie) went live in April 2007,
creating a more comprehensive and accessible website with a broader range of choice to
customers in accessing information and services. Other major websites, which have been
redesigned/enhanced in recent years, include the National Monuments Service site,
www.archaeology.ie. This contains useful information and advice for the public and archaeology
professionals, as well as access to national archaeological records and a facility for making online
archaeological licence applications. In 2006 the website of the National Inventory of Architectural
Heritage (NIAH), www.buildingsofireland.ie, was updated and enhanced. This website contains
useful information on architectural heritage and building conservation as well as a facility to
browse the NIAH Surveys online. The National Parks and Wildlife Service website,
www.npws.ie, launched in 2007, provides a far greater range of interactive material for users
online.
The Department has also been involved in providing information online through a series of
award-winning public information campaigns. This has included the Notice Nature campaign
on biodiversity, which involved an extensive media campaign, including a photographic
competition run in conjunction with TV3, and the development of a website www.noticenature.ie.
The award winning public awareness campaign Change - Irelands Plan of Action on Climate
Change was launched in 2007. It uses the internet, TV, radio and billboards to provide
information to the public on Climate Change.
In terms of our drive to support the simplification of rules, regulations etc., the principles of
better regulation underpin our extensive regulatory programme. In particular, the Department is
represented on a number of different national and EU groups involved in programmes to reduce
administrative burdens arising from regulation.
iii
In order to address this principle we will implement the following commitments:
action
indicator
timeline
Ongoing
Surveys every two years
Ongoing
Surveys every two years
Ongoing
2010
iii
timeliness and Courtesy
Deliver quality services with courtesy, sensitivity and the minimum delay, fostering a climate
of mutual respect between provider and customer. Give contact names in all communications
to ensure ease of ongoing transactions.
The Department can be contacted by telephone, email or letter, or by visiting our offices. Our
standards for dealing with telephone callers, personal callers and correspondents are set out in
our Customer Charter. We aim to ensure that we give timely and accurate responses to all
requests for information.
In terms of enhancing our service in relation to timeliness, a new system for the electronic
management of responses to Ministerial representations was introduced in 2007 (E-Reps). The EReps system aims to ensure that Ministerial representations are responded to within 15 days. A
similar initiative in relation to Ministerial invitations was launched in early 2009, which will
ensure such invitations are dealt with in an efficient and timely manner.
The Department also receives and deals with a large number of Freedom of Information (FOI)
requests and Access to Information on the Environment (AIE) requests each year. Our aim is to
ensure that we respond to all of these requests within the statutory deadlines; where we are not in
a position to do so, we inform the requester accordingly. An electronic tracking system similar to
the E-Reps system is currently being developed to ensure proper management of the requests
received in the Department.
Further information about how to request information under the FOI Acts 1997-2003 can be
obtained from our website www.environ.ie or from the Information Officer, Organisation Unit,
Department of the Environment, Heritage and Local Government, Custom House, Dublin 1.
Email: foi@environ.ie. LoCall: 1890 20 20 21.
In dealing with our customers, we also aim to ensure that we pay for all services within the
statutory deadlines set (15 days currently). There has been a continuous reduction in prompt
payment interest incurred by the Department in recent years. The ultimate aim is to keep invoice
handling and payment procedures under review with a view to reducing, and eventually
eliminating, all late payments.
iii
In order to ensure ongoing improvement in addressing this principle we will implement the
following commitments:
action
indicator
timeline
Ongoing
Surveys every two years
Ongoing
Mid-2010
Ongoing
Glenveagh
iii
Complaints
Maintain a well-publicised, accessible, transparent and simple-to-use system of dealing with
complaints about the quality of service provided.
We undertake to deal with all complaints and appeals fairly and objectively. The Departments
customer complaints and appeals procedure is outlined in the Customer Charter. A guide for
staff in handling complaints is available on the Departments intranet.
In accordance with the QCS Principles, the Department distinguishes between complaints, which
relate to the quality of service provided, and appeals, which relate to dissatisfaction with a
particular decision taken in the operation of a scheme or service.
In order to address this principle we will implement the following commitments:
action
indicator
timeline
2009
iii
appeals
Similarly, maintain a formalised, well-publicised, accessible, transparent and simple-to-use
system of appeal/review for customers who are dissatisfied with decisions in relation to
services.
The Department is committed to ensuring that customers are aware of the options available to
them when they are dissatisfied with a decision taken by the Department in the operation of a
scheme or service. Most of our schemes have an appeals mechanism in place where the customer
can have the decision reviewed.
If you are unhappy with the way the Department has dealt with your appeal, you have the right
to approach the Office of the Ombudsman, details of which can be found at Appendix 5. There is
a well advertised appeal process under Freedom of Information and Access to Information on the
Environment through an objective internal review procedure within the Department and
subsequently to the Office of the Information Commissioner, details of which are also at
Appendix 5.
In order to address this principle we will implement the following commitments:
action
indicator
timeline
iii
Consultation and Evaluation
Provide a structured approach to meaningful consultation with, and participation by, the
customer in relation to the development, delivery and review of services. Ensure meaningful
evaluation of service delivery.
The Department is committed to consulting with its customers, both to ensure that we take
account of the widest range of views possible in our policy and legislative development, and to
evaluate the effectiveness of our programmes and services. In particular, we are committed to
creating opportunities for input to the policy formulation process and the Department regularly
hosts seminars and workshops on major areas such as planning, heritage, local government,
housing and environmental policy.
In preparing our Statement of Strategy 2008-2010, for example, we engaged in an extensive
programme of consultation with key external and internal stakeholders. The input received from
this process was critical in preparing the Statement and it also informs ongoing policy and
legislative development across the Departments functional areas. A wide range of other
opportunities for consultation are created, in particular, through interaction with various policy
networks (e.g. Housing Forum, Comhar), public consultation exercises and the implementation of
the better regulation principles.
In terms of evaluating our services, a comment card is available on the Department's main
website (www.environ.ie) to provide feedback on any aspect of service provided by the
Department. We consult with our customers on customer service issues by way of an online
survey issued every two years. The results of the most recent survey have informed the
development of this Action Plan and our Customer Charter.
iii
In order to address this principle we will implement the following commitments:
action
indicator
timeline
Ongoing
Ongoing
Custom House
iii
Choice
Provide a structured approach to meaningful consultation with, and participation by, the
customer in relation to the development, delivery and review of services. Ensure meaningful
evaluation of service delivery.
The Department is committed to making information available upon request in a format
appropriate to the customer. As part our objectives under the Disability Sectoral Plan, for
example, information on registration and voting to assist persons with disabilities to partake in
elections and referenda, is provided in accessible formats. Equally, the Departments website
(www.environ.ie) provides a broader range of choice to customers in accessing information and
services.
At our NPWS sites, a choice of visitor facilities is provided including informational displays,
audio/visual presentations and guided tours. In addition, the NPWS runs a significant number
of education programmes, both onsite at parks and reserves and through outreach programmes
targeted at primary and second-level schools. These courses and activities promote knowledge,
understanding, enjoyment and appreciation of the natural environment for all. Support activities
such as arts and crafts, drama and other forms of creative expression on related scientific themes
can also be included. NPWS staff are also involved in a wide variety of events and activities at
local and regional level including public walks and talks, family days, exhibitions, open days.
The Department will continue to review, in consultation with customers, choices in service
delivery.
In order to address this principle we will implement the following commitments:
action
indicator
timeline
Surveys every two years
Ongoing
Ongoing
Surveys every two years
Mid 2009
iii
official Languages Equality
Provide quality services through Irish and/or bilingually and inform customers of their right
to choose to be dealt with through one or other of the official languages.
The Department aims to provide quality services in both Irish and English and to inform
customers of their right to be dealt with through either of the official languages. In particular, this
Customer Service Action Plan and our Customer Charter aim to highlight the prominence we
give to the Irish language.
The Departments Irish Language Scheme 2009-2012 (see www.environ.ie) sets out a commitment
on behalf of the Department to develop the extent to which services are currently available
through Irish and it identifies areas for future enhancement. This second Scheme under the
Official Languages Act 2003 builds on progress made under the first Scheme and the principles of
Quality Customer Service, thus ensuring that persons who wish to conduct their business in Irish
are facilitated. The Department will continue to gauge the level of demand for its services in the
Irish language by carrying out annual audits of its Scheme and a review of the measures
undertaken.
In order to address this principle we will implement the following commitments:
action
indicator
timeline
2009-2012
Ongoing
Ongoing
iii
Better Coordination
Foster a more coordinated and integrated approach to delivery of public services.
A central feature of the Departments many strategies and policy frameworks is that they cut
across a wide range of sectors and development frameworks. Active partnership with and
support from players at local, national, and indeed, international level is therefore vital in
pursuing our sustainable development mission.
The Department places a high emphasis on effective engagement with other Departments to
advance cross-cutting issues which are of strategic importance to the achievement of key
Government policy objectives. Cross-Departmental liaison, through relevant Cabinet
Committees, Steering Groups and other formal and informal networks, is vital to ensure
implementation of key national objectives. The Department leads or actively participates in a
wide range of such networks and teams, and it will continue to work towards integrating its
objectives into policies across the whole of Government.
The local government sector is a key partner in delivering on our many objectives and, in
particular, delivery of our major capital spending programmes. Considerable work has been
undertaken in recent years as regards strengthening communication and consultation with local
authorities, regional authorities and assemblies, local government developmental bodies and
representative associations. This work will continue over the period ahead, particularly in the
context of the local government reform agenda and the cross-sectoral approach to the
implementation of the recommendations arising from the Report of the Task Force on the Public
Service and the Government Statement on Transforming Public Services.
The Department is also supported in its work by a range of bodies under its aegis. Their work
spans the range of Department functions, including measures to ensure environmental and
heritage protection and conservation, implementation of efficient and effective planning systems,
supporting the development of sustainable communities and the provision of local government
supports. The Department will continue to work with these bodies to ensure that we deliver on
our mandate to optimum effect.
From an internal perspective, we are committed to ensuring that there is maximum consultation
and communication across different parts of the organisation. Given the breadth of our mandate
and the diversity of the issues that we deal with, it is critical that our wide-ranging programmes
and policies are delivered in a coherent and comprehensive manner. In particular, the actions set
out in the Departments ICT Strategy 2008-2010 provide an important framework to enable best
use to be made of new technologies to support information-sharing and programme
implementation across different parts of the organisation.
iii
In order to address this principle we will implement the following commitments:
action
indicator
timeline
iii
internal Customer
Ensure staff are recognised as internal customers and that they are properly supported and
consulted with regard to service delivery issues.
The Department is committed to recognising its staff as internal customers and to acknowledging
the important role they play in contributing to the Departments performance particularly in
terms of delivering a high service to all our customers. Internal customer service is a two-way
process: we are all customers of each other. Good external and good internal customer service
share the same qualities timeliness, courtesy, openness and consistency. We recognise that
excellent internal customer service to our colleagues deserves the same treatment in return and
we acknowledge the contribution, input and views of the people who work with us.
A wide range of supports have been put in place to assist staff in their work and in delivering a
Quality Customer Service over recent years. In recognition of the important role that good
internal communications has to play in ensuring that staff are kept up-to-date with developments
right across the organisation, a new internal communications and customer service unit was
established in the Department in late 2006. Amongst other initiatives, the unit has been
responsible for the development of a redesigned staff intranet providing comprehensive
information on the Departments many support services (HR, financial management, ICT etc.); a
weekly electronic newsletter the Weekly Wrap which keeps staff up-to-date on the latest news
across the Department; monthly staff information sessions on topics of interest relating to the
work of the Department and/or supports for staff; and the ongoing production of the staff
magazine Environment Matters. The unit has
developed a guide for good
communications, which is available on the
intranet, and it has also conducted a wide
range of external and internal customer
satisfaction surveys.
The Department also places a key emphasis
on the Partnership approach, enabling staff
and management to address issues of
common concern in a consultative, open
forum. Through the Partnership process,
key issues of concern to the entire
Tacumshane Windmill
organisation are addressed, including
decentralisation, HR matters, PMDS, Training and Development, Environment Management
initiatives, and the modernisation agenda, in general, including the delivery of a Quality
Customer Service.
iii
In order to continue with our programme of enhancing staff capability and ensuring that we meet
the needs of our internal customers, the Department will:
action
indicator
timeline
Ongoing
Ongoing
Ongoing
appendices
LoCall Certain telephone service providers allow customers to make calls to LoCall
numbers at the local call rate from anywhere in the country. Please check with your
telephone provider to determine whether or not you can avail of low rates on LoCall
numbers.
Offices are open to the public and a telephone service is available from 9:15 a.m. to
5:30 p.m. Monday to Thursday, and from 9:15 a.m. to 5:15 p.m. on Friday
national Parks
Glenveagh national Park,
Churchill,
Letterkenny,
Co. Donegal.
Tel: 074 9137090
Fax: 074 9137072
nPwS Southern
Division
NPWS,
7 Eastgate Avenue,
Eastgate,
Little Island,
Co. Cork.
Tel: 021 4619901
Fax: 021 497609
nPwS Eastern
Division
NPWS,
7 Ely Place,
Dublin 2.
Tel: 01 8883243
Fax: 01 8883276
nPwS western
Division
NPWS,
3rd Floor,
The Plaza Offices,
Headford Road,
Galway.
Tel. 091 758432
Fax: 091 758430
name
mission/Legislative Basis
Affordable Homes
Partnership
An Bord Pleanla
Established in 1977 under the Local Government (Planning & Development) Act
1976. Main responsibilities relate to planning appeals, assessment of local
infrastructural development and compulsory acquisition of land and certain other
matters under the Planning and Building Control Acts. The Board assumed
significant additional functions under the Planning and Development (Strategic
Infrastructure) Act 2006, which provides for a streamlined planning process for
certain strategic infrastructural projects. The new Strategic Infrastructure division
has now been established within the Board to process applications received under
the strategic consent process. The Division is now the sole planning consent
authority for almost all major infrastructure development on land.
Building Regulations Established in 1992 under Section 14 of the Building Control Act 1990. Function is to
Advisory Body
advise the Minister on the operation of the Building Regulations and related
matters. Membership of the body includes representatives from the construction
industry and regulators at national and local level.
An Chomhairle
Leabharlanna
Comhar National
Sustainable
Development
Council
Dublin Docklands
Development
Authority
The Dublin Docklands Development Authority was established in 1997 with a wide
remit covering the physical regeneration and social and economic revitalisation of
the 1,300-acre Docklands area. The development of the Docklands is based on a
Master Plan, updated in 2003. The DDDA is heavily engaged in a wide range of
activities, including physical and economic development, in partnership with the
private sector, planning control, provision of social and affordable housing, and
support for employment, education, social development, arts/culture and tourism.
name
mission/Legislative Basis
Designated Area
Appeals Advisory
Board
Environmental
Protection Agency
Fire Services Council Established in 1983 under the Fire Services Act 1981. Function is to provide courses
of instruction for fire services personnel and other persons and to advise the
Minister in relation to the educational and training needs of fire services personnel.
Heritage Council
Established under the Heritage Act 1995. Functions are to propose policies and
priorities for the identification, protection, preservation and enhancement of the
national heritage, and to promote education, knowledge and facilitate appreciation
and enjoyment of that heritage.
Housing Finance
Agency
The Housing Finance Agency plc is a company limited by shares under the terms of
the Housing Finance Agency Act 1981 as amended. Functions are to advance funds
to local authorities to be used by them for any purpose authorised under the
Housing Acts and to borrow or raise funds for these purposes.
Irish Water Safety was set up on foot of the Irish Water Safety (Establishment) Order
2006 to take effect on 26 July 2006, in succession to the Irish Water Safety
Association. It is the statutory voluntary body established to promote water safety
in Ireland. It educates people in water safety best practices; develops public
awareness campaigns to promote necessary attitudes, rescue skills and behaviour to
prevent drownings and water related accidents.
Limerick Northside The Limerick Northside Regeneration Agency was established in June 2007. Its
Regeneration Agency functions are to drive economic and infrastructural development in the Moyross
housing development and adjoining areas and to co-ordinate intensive action to
deal with social and educational disadvantage.
Limerick Southside
The Limerick Southside Regeneration Agency was established in June 2007. Its
Regeneration Agency functions are to drive economic and infrastructural development in the Southill
housing development and adjoining areas and to co-ordinate intensive action to
deal with social and educational disadvantage.
Local Government
Computer Services
Board
name
mission/Legislative Basis
Local Government
Established on 1 January 1997 under the provisions of Section 3 of the Local
Management Services Government Services (Corporate Bodies) Act 1971. Role is to be a centre of
Board
excellence in the provision of management services, human resource and industrial
relations support and advice to local authorities in Ireland.
National Building
Agency
Private Residential
Tenancies Board
Radiological
Established in 1992 under the Radiological Protection Act 1991. National
Protection Institute of organisation with regulatory, monitoring and advisory responsibilities in matters
Ireland
pertaining to ionising radiation. In particular the Institute concerns itself with
hazards to health associated with ionising radiation and with radioactive
contamination in the environment. In 2007 the Government decided to extend the
remit of the RPII to include aspects of non-ionising radiation (NIR) - process
currently underway.
Rent Tribunal
Established under the Housing (Private Rented Dwellings) (Amendment) Act 1983.
The Rent Tribunal is the arbitrating body in the determination of the terms of
tenancy for formerly rent-controlled dwellings. This role was previously carried out
by the District Court. The Tribunal determines new cases, reviews cases previously
determined by the District Court or by the Tribunal itself and has no statutory role
in relation to the rest of the private rented sector.
correctly, in accordance with the law or other rules governing their entitlements and
published quality standards;
sensitively and by giving reasonable assistance, having regard to their age, to their capacity
to understand often complex rules, to any disability they may have and to their feelings,
privacy and convenience;
carefully, where more than one public body is concerned, by ensuring proper
communications between the bodies to prevent a persons needs being overlooked;
courteously, including communicating in Irish (both written and oral) where it is clear a
person wishes to do so;
responsibly, by not adopting an adversarial approach as a matter of course where there may
be a fear of litigation and by being prepared to explain why an adverse decision has been
given.
Dealing "fairly" with people means
accepting that rules and regulations, while important in ensuring fairness, should not be
applied so rigidly or inflexibly as to create inequity;
avoiding penalties which are out of proportion to what is necessary to ensure compliance
with the rules;
being prepared to review rules and procedures and change them if necessary;
giving adequate notice before changing rules in a way which adversely affects a person's
entitlements;
having an internal review system so that adverse decisions can be looked at again and
reviewed by someone not involved in the first decision;
informing people of how they can appeal, co-operating fully in any such appeal and being
open to proposals for redress including apologies, explanations and payment of appropriate
compensation;
making appropriate redress which puts the person back into the position he/she would
have been in if the public body had acted properly in the first place;
adopting a policy for dealing with the small number of people who act in a vexatious
manner or in bad faith, which strikes a balance between the interests of the public body, its
staff and the person concerned.
making available and keeping up to date, comprehensive information on the rules and
practices which govern public schemes and programmes;
giving people full information on the reasons for a decision which adversely affects them
including details of any findings of fact made in the course of the decision;
ensuring people know what information is available, where to get it and know of their right
to access it in accordance with Freedom of Information legislation and otherwise;
assisting people, where necessary, to prepare their requests for access to information;
providing accessible public offices and using information and communications technologies
to ensure maximum access and choice in service delivery.
Dealing "impartially" with people means
making decisions based on what is relevant in the rules and law and ignoring what is
irrelevant;
avoiding bias because of a persons gender, marital status, family status, sexual orientation,
religious belief, age, disability, race, membership of the Travelling Community, language,
attitude or reputation or because of who they are or who they know;
ensuring, where a service is based on a scheme of priorities, that the scheme is open and
transparent; being careful that one's prejudices are not factors in a decision;
declining any involvement with a decision where one has a conflict of interests, a potential
conflict of interests, or where there may be a perceived conflict of interests.
you can contact the office of the ombudsman at:
Office of the Ombudsman,
18 Lower Leeson Street,
Dublin 2.
Tel: (01) 639 5600;
Lo-call: 1890 223030
Fax: (01) 639 5674
Email: ombudsman@ombudsman.gov.ie
Website: www.ombudsman.ie
reviewing (on application) decisions of public bodies in relation to FOI requests and where
necessary, making binding, new decisions;
reviewing the operation of the Freedom of Information Acts to ensure that public bodies
comply with the provisions of the legislation;
fostering of an attitude of openness among public bodies by encouraging the voluntary
publication of information above and beyond the minimum requirements of the Acts;
Full title
AIE
DATS
DDDA
ENGOs
EPA
EU
European Union
FOI
Freedom of Information
HR
Human Resources
ICT
IPA
LGCSB
LGMSB
NDA
NGOs
Non-Governmental Organisations
NHAs
NDA
NGOs
Non-Governmental Organisations
NHAs
NIAH
NPWS
NVDF
PMDS
QCS
RPII
SACs
SPAs