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Published June 2025

Performance Improvement Plan 2025-2026

Looking back: performance improvement summary achievements 2024-2025

We will publish our 2024-2025 year-end self-assessment online in September 2025. This is a summary of some key achievements:

  • 100 per cent of actions achieved or partially achieved
  • 87.5 per cent of available performance indicators either met or exceeded target
  • 89.6 per cent of available performance indicators have either maintained or showed improvement on previous years
  • signed up 57 companies to the Belfast Business Promise pledge (target was 50)
  • delivered over €17million investment in two PEACE IV projects - Shankill Shared Women’s Centre and Black Mountain Shared Space
  • occupied 46 previously vacant city centre properties as a result of the Vacant to Vibrant intervention (target was 26)
  • completed 91.93 per cent of service requests for missed bins within five working days (target was 85 per cent)      
  • achieved 84 per cent customer satisfaction levels with customer hub contacts (target was 80 per cent)       
  • increased percentage of household waste collected that is sent for recycling to 42.7 per cent (target was 42 per cent)
  • increased percentage of council contracts (over £30k value) where the Social Value Procurement Policy (SVPP) has been applied to 75 per cent (target was 40 per cent)           
  • processed 77 per cent of planning enforcement cases within 39 weeks – exceeding the statutory 70 per cent target   
  • completed over 26 Physical Programme projects (target was 10)
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