Corporate Plan 2008 - 2012 - Belfast Harbour

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Page 12 In 2006, the Port handled goods valued at £19.5 billion, equating to over 60% of Northern Ireland’s imports and exports.
Section 6 The Port of Belfast Business Model Revenue Streams The Port of Belfast’s income is derived from a number of sources which can be classified as follows: • Shipping Income • Ships, Goods, Cranage, Pilotage, Terminal Rentals • Port Land Income • Port Operational Land Revenues • Port Operational Facility Revenues • Logistics Warehousing Revenues • Property Income • Commercial Land Revenues • Public Interest Land Revenues • Titanic Quarter On the Marine side of the business, the core tasks are to create and maintain navigable channels and quays, develop land side facilities for customers and to ensure that appropriate cargo handling equipment is available. As an extension of services related to shipping, the Port lands are also utilised to further support trade by the facilitation of storage. As the business has developed, the Port of Belfast has also sought to earn returns from that part of the landbank not required for shipping or related storage purposes and has built a portfolio of tenants over the years. Organisational Structure The top level organigram for the business is shown below: Estate Tenants Property Titanic Quarter Urban Regeneration Commercial Business Development Board and CEO Marketing Operations Human Resources Finance Civil Engineering Warehousing & Port Land Harbour Master’s Department Harbour Police Support Services Financial Management Corporate Services Page 13
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 and 10: Section 3 Purpose, Values and Visio
Page 11: Section 4 Business Goals • Operat
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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