Our Corporate Plan
Updated: 27 May 2016
The Corporate Plan
Our Corporate and Business Plans articulate our vision, priorities and outcomes for the period 2015-2016 to 2017-2018 and set out how we will achieve them. Our Key Performance Indicators (KPIs) are for the business year, 2015-2016. This Plans provide an overview of the Housing Executive as the corporate body and complements the individual plans produced for the separate Regional Services and Landlord Services businesses.
Our Corporate and Business Plans 2015/16-2017/18 contains three sections:
The Corporate Plan provides a broad analysis of the environment in which we deliver our services. This will include reference to the Programme for Government along with other Government policies relating to housing; the financial context; the circumstances of the housing market generally; and other developments which affect the business or the people we serve.
The Plans are developed on foot of broad consultations with the community and voluntary sector, partner organisations within and without the public sector, our staff and political representatives via the Northern Ireland Housing Council. The Board sets the scope of the plans following those consultations. A final draft is sent to consultees prior to final endorsement by the Board and subsequent submission to the Minister for Social Development for approval.
The approved plan effectively forms
- Our commitment to the people we serve
- Our commitment to Government and a demonstration of how we will conduct our stewardship of the public funds which we manage
- A set of actions against which our performance can be measured and judged.