Corporate Plan 2008 - 2012 - Belfast Harbour

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Page 10 31 cruise ships docked in the Port in 2007, carrying 40,000 passengers and crew, generating an estimated tourist revenue of £11m for the region.
Section 4 Business Goals • Operate the Port profitably in order to fund future investment and growth requirements • Invest in capital projects that deliver sustainable financial returns and that are in the Public Interest • Grow marine capacity to meet the needs of a growing economy • Ensure that the land portfolio is utilised to secure funding streams for Port development • Achieve an appropriate Constitutional model for the Port which resolves the issues associated with Public Corporation status and which provides an acceptable level of commercial freedom Section 5 Organisational Goals • Deliver the highest standards of Health, Safety and Environmental management and practice • Maintain the highest standards of <strong>Corporate</strong> Governance consistent with the requirements of a Trust Port • Deliver ‘Best in Class’ services to Customers and Service Providers • Initiate and implement commercial processes that enable the targeting of business opportunities • Achieve cultural change through the development of ‘Best in Class’ people processes and practices • Provide effective communication to the Northern Ireland community with emphasis upon internal and external Stakeholders Page 11
Page 1 and 2: Port of Belfast Corporate Plan 2008
Page 3 and 4: Contents 1 Chairman’s Summary 2 T
Page 5 and 6: Section 1 Chairman’s Summary Over
Page 7 and 8: Section 2 The Trust Port Construct
Page 9: Section 3 Purpose, Values and Visio
Page 13 and 14: Section 6 The Port of Belfast Busin
Page 15 and 16: Section 7 Key Business Issues Econo
Page 17 and 18: The Port of Belfast is Ireland’s
Page 19 and 20: The Port’s Safety Systems have re
Page 21 and 22: In July 2007, the Port announced pl
Page 23 and 24: Regeneration projects facilitated b

Corporate Plan 2008 - 2012 - Belfast Harbour

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