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PlanningQ3 2025/26 data — 3 of 11 councils meet 15-week target: Mid & East Antrim (7.4w), Fermanagh & Omagh (8.6w), Antrim & Newtownabbey (13.4w) PlanningBest combined performance: Fermanagh & Omagh — 8.6w average · 96.6% approval rate · ranked #1 across all 11 NI councils Q3 2025/26 City DealsNI Audit Office: £1.221bn unspent at Mar 2025 — 4.36% of £1.334bn total drawn down — inflation eroding real value at 3–5% annually Delays12 schemes in Significant Delay · 9 Minor Delay · 7 Paused · 5 Not Started — 0 Completed across 40 tracked NI schemes Cost Clock£17.39/sec — NI overrun clock running since 29 Apr 2026 — base overrun £5.784bn A5 WesternA5 Dual Carriageway: not a metre of road built — Significant Delay — estimated cost overrun tracked in live counter York StYork Street Interchange: Significant Delay — most complex road junction in Ireland — cost overrun accumulating SiteIQ NISiteIQ NI now live at siteiq.quintinqs.com — planning and construction resource hub for Northern Ireland — visit via the badge top right PlanningQ3 2025/26 data — 3 of 11 councils meet 15-week target: Mid & East Antrim (7.4w), Fermanagh & Omagh (8.6w), Antrim & Newtownabbey (13.4w) PlanningBest combined performance: Fermanagh & Omagh — 8.6w average · 96.6% approval rate · ranked #1 across all 11 NI councils Q3 2025/26 City DealsNI Audit Office: £1.221bn unspent at Mar 2025 — 4.36% of £1.334bn total drawn down — inflation eroding real value at 3–5% annually Delays12 schemes in Significant Delay · 9 Minor Delay · 7 Paused · 5 Not Started — 0 Completed across 40 tracked NI schemes Cost Clock£17.39/sec — NI overrun clock running since 29 Apr 2026 — base overrun £5.784bn A5 WesternA5 Dual Carriageway: not a metre of road built — Significant Delay — estimated cost overrun tracked in live counter York StYork Street Interchange: Significant Delay — most complex road junction in Ireland — cost overrun accumulating SiteIQ NISiteIQ NI now live at siteiq.quintinqs.com — planning and construction resource hub for Northern Ireland — visit via the badge top right
⚠ This tracker records NI Executive infrastructure announcements and compares them to current estimates and actual delivery. Cost overrun figures are based on official and published sources. 2032 projections are illustrative forecasts using BCIS construction inflation rates — not confirmed costs. Data updated manually as new information becomes available.
Cost overrun — accumulating during your visit £0.00 Counting from when you opened this page
Total confirmed overrun — running since announced £3,474,000,000.00
Confirmed cost overrun — announced vs current estimate vs announced cost across all schemes
Illustrative forecast — if undelivered by end of mandate 2032 Indicative projection only · BCIS inflation rates · not a confirmed cost
Average delay — per scheme
Same money could fund 523,785 Elective surgeries · DoH NI avg £7k/op (Elective Care Framework May 2025) · = 99% of NI's 527,062-patient waiting list (DoH Mar 2026)

Status Breakdown

Delay in Weeks — by Scheme

Cost Variance — Announced vs. Current Estimate (£m)

Projected Cost if Not Completed on Site by End of NI Executive Mandate 2032 — BCIS Inflation Basis (£m)

Civil/infrastructure schemes: ~4.4% p.a. (BCIS civil TPI +24% to 2030). Buildings/health: ~3.2% p.a. (BCIS All-in TPI +17% to 2030). Forecast horizon: end of next NI Executive mandate (2032). Completed schemes and those with confirmed contracts excluded. Source: BCIS Jan 2026 / Julian Hobbs & Co (BCIS).

⚠ Illustrative forecast only — not a confirmed or contracted cost. Projected to 2032 (end of next NI Executive mandate) by compounding current published estimates at BCIS sector inflation rates (civil/infrastructure ~4.4% p.a.; buildings ~3.2% p.a.). The purpose is to show the cost consequence of continued delay, not to predict exact outturn. Actual costs will depend on design development, procurement strategy, programme decisions, and market conditions at time of tender.

Data Sources & References

SchemeSource Document / PublicationPublisher

All costs and programme data are drawn from official NI Executive, DfI, NIAO, DoH and EU sources. Where costs have changed, the most recently published official figure is used as the current estimate. Figures marked 'announced' reflect the cost stated at the time of the original ministerial announcement or business case. This tracker is maintained by Kevin Barry QS (QUINTIN QS) and is not an official government publication. ETI scores and Stranded Value figures are independent analytical indicators — they do not replicate or replace scheme-specific DfI appraisals or WebTAG/TUBA-compliant transport modelling. BCR inputs use published or analogous benchmarks; delivery certainty scores reflect professional judgement applied consistently. The methodology is fully disclosed and grounded in HM Treasury Green Book principles (2026 update). If DfI or any department holds more accurate scheme data, QUINTIN QS will update immediately upon notification. 🍓 If you believe any figure or fact shown here is incorrect, please write to mail@kevinbarryqs.com with the relevant scheme name, the correct figure, and a source reference — we will review and correct immediately if the evidence supports it. We are, after all, still human.

CPD Index methodology: CPD-C (Cost) and CPD-D (Delivery) are each scored 0–100. The cost overrun % contribution to CPD-C is capped at 50 points — schemes with overruns above 100% score the maximum on this component. The combined CPD score applies a 60/40 weighting — 60% CPD-D (Delivery) and 40% CPD-C (Cost), reflecting the judgement that delivery failure imposes compounding societal and economic costs beyond the overrun figure alone. A score of 100 indicates perfect delivery; 0 indicates complete systemic failure.

CPD — about this acronym: CPD stands for Continued Prolonged Delays — a general acronym chosen to highlight the core issues of cost overrun and delayed delivery in public infrastructure. Any similarity to the name or acronym of any existing organisation is purely coincidental and is not intended as a reflection on, or reference to, any such body.

Cost view:
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Roads & Transport Pipeline — Northern Ireland. A categorised register of road and transport schemes structured by pipeline stage. Based on the scheme register maintained by Wesley Johnston (wesleyjohnston.com/roads), who has tracked NI road schemes since 2004. This register covers roads and transport only — no CPD scoring is applied. For the full scored CPD register across all NI infrastructure sectors, use the CPD Register tab above.
Total schemes
Active / imminent
Actively planned
Paused
Proposed
Cancelled
Tier: Region:
No schemes match your current filters.
Best Council for Planning Approvals — Q3 2025/26
Fermanagh & Omagh
Ranked #1 combined: 8.6 weeks average processing  ·  96.6% approval rate  ·  2nd fastest, 3rd highest approval across all 11 councils
8.6w
avg decision
Council Dashboard — Northern Ireland (11 Councils). Infrastructure investment, CPD scheme distribution, and key socio-economic indicators by Local Government District. CPD scheme counts and scores are derived from the 40 schemes in the CPD Register — NI-wide schemes (water, broadband, schools) are excluded from individual council totals.
Population: NISRA mid-year estimates 2023/2024. Deprivation: NIMDM 2017 (most recent published; derived council proxy rank). Claimant count: NISRA/HMRC Aug 2024. Housing stress: NIHE waiting list 31 Mar 2024 (applicants with 30+ points).
Economic indicators: Invest NI — Performance by Council Area (GVA/head 2023, Median Annual Earnings 2025 ASHE, NVQ4+ 2024 LFS); Employment rate: NISRA APS 2024 via FactCheckNI. NI average: GVA/head £32,944; Employment rate 74.3%.
11Councils
Council schemes
Council overrun
1.93mTotal population
11,302In housing stress
Sort by:
Highlight: — highlights top / bottom 3 councils per economic metric
Full comparison table
Council Pop. Depriv.
Rank
Claimant
Rate
Inactivity
Rate
Housing
Stress
CPD
Schemes
Overrun CPD
Score
Median
Earnings
GVA/
head
NVQ4+
%
Employ.
Rate
Planning
Dec. 24/25
Avg Proc.
Time
* Deprivation rank: 1 = most deprived (derived proxy from NIMDM 2017 — % of council SOAs in top 100 most deprived NI SOAs). Council-level deprivation ranks with ≈ are approximate estimates. CPD Score: weighted 40% cost / 60% delivery, applied to council-specific schemes only. NI-wide schemes excluded. Fewer schemes = less reliable score.
Median Earnings: annual earnings by residence 2025 (ASHE). GVA/head: Gross Value Added per head 2023 — workplace-based; Ards & North Down residents commute outward, explaining low GVA despite high residential earnings. NI average: GVA/head £32,944 | Employment rate 74.3%. Source: Invest NI — Performance by Council Area.
Planning Performance: applications decided and average processing time (weeks) by council, April–December 2025 (9-month provisional figures). Statutory target: 15 weeks (local applications). 3 of 11 councils now meet the target: Mid & East Antrim (7.4w), Fermanagh & Omagh (8.6w), Antrim & Newtownabbey (13.4w). Source: DfI/NISRA NI Planning Statistics Q3 2025/26 (provisional, published April 2026). ▲ Best = green | ▼ Worst = red highlights apply to economic columns (top/bottom 3 councils).
Northern Ireland — City & Growth Deals
Four deals covering all 11 council areas. Combined public investment from UK Government and NI Executive.
~£1.3bn Public Investment
~£1.6bn+ Incl. Partner Contributions
4 Deals All 11 Councils Covered
~26,300 Target Jobs Created
Signed & Delivering
Belfast Region
(Dec 2021)
Financial Deal Signed
Derry & Strabane
(Sep 2024)
Heads of Terms
Mid South West
(Nov 2024)
Heads of Terms
Causeway Coast
& Glens (Apr 2024)
Next: Business Cases
MSW + CCG
progressing OBCs
Belfast Region City Deal
Belfast · Antrim & Newtownabbey · Ards & North Down · Lisburn & Castlereagh · Mid & East Antrim · Newry Mourne & Down
In Delivery Signed Dec 2021 6 Councils
£350m
UK Gov
£350m
NI Executive
£150m
Partners
~£850m
Total
Key Projects
  • Global Innovation Institute — cybersecurity, fintech, life sciences, agri-food
  • Advanced Manufacturing Innovation Centre (AMIC) — Antrim
  • International Centre for Connected Health (ICCH)
  • Destination & Tourism — Gobbins, Bangor Waterfront, Hillsborough, Carrickfergus
  • Digital Connectivity investment
  • Belfast Rapid Transit extension
  • Employability & Skills — 3 assessments complete; apprenticeship focus
  • Newry Mourne & Down — regeneration and tourism projects
Derry~Londonderry & Strabane City Deal
Derry City & Strabane District Council
Financial Deal Signed Sep 2024 1 Council
£105m
UK Gov
£105m
NI Executive
£83m
Partners
~£290m
Total
Key Projects (3 Pillars)
  • DNA Museum — Ebrington riverside; first NI City Deal project on site (late 2024)
  • Central Riverfront Regeneration — Strand Road, Walled City, civic spaces (£65m)
  • Personalised Medicine Innovation Centre + School of Medicine (Ulster University)
  • Data Analytics, Advanced Manufacturing & Robotics Innovation Centre
  • Strabane Town Centre Regeneration — new NWRC campus, health hub, leisure centre, pedestrian bridge
  • Digital Connectivity Programme — rural & urban connectivity
  • Inclusive Future Fund — deprivation, skills, youth (£55m UK Gov)
Mid South West Growth Deal
Armagh City Banbridge & Craigavon · Fermanagh & Omagh · Mid Ulster
Heads of Terms Nov 2024 3 Councils
£126m
UK Gov
£126m
NI Executive
~£8m
Councils
~£260m
Total
Key Projects
  • A4 Enniskillen Southern Bypass — £16.2m released 2024/25–25/26; additional £18.5m allocated
  • A29 Cookstown Bypass — £43m; funding secured Oct 2024
  • Agri-food Robotics, Automation & Packaging Innovation Centre
  • Industrial Decarbonisation Programme
  • Ulster American Folk Park upgrade — £18.5m additional UK Gov funding
  • Digital & Innovation projects across 3 council areas
  • Tourism & Regeneration — rural focus
Causeway Coast & Glens Growth Deal
Causeway Coast & Glens Borough Council
Heads of Terms Apr 2024 1 Council
£36m
UK Gov
£36m
NI Executive
TBC
Partners
£72m
Total
Key Projects
  • Centre for Food & Drug Discovery (CFDD) — £22m; can now proceed post Oct 2024 reinstatement
  • Portrush–Bushmills Greenway — council-led; tourism & active travel
  • Digital & Innovation programme
  • Tourism & Regeneration — 5th most deprived council area in UK

Smallest of the four deals. UK Gov funding was paused Jul 2024 alongside MSW, reinstated Oct 2024. OBCs being prepared — least advanced of the four deals.

Understanding the City & Growth Deals — Key Charts

Four charts to help understand the scale, progress, and financial impact of the Northern Ireland City & Growth Deals programme. All data sourced from the NI Audit Office report published 10 July 2026 and official deal documents.

How much has been spent?
Utilised vs unspent central government funding per deal (£m) — forecast to March 2026
Source: NI Audit Office, Jul 2026
% of funding utilised by March 2026
Only the Belfast Region deal has meaningful spend — newer deals are still in business case stage
Source: NI Audit Office, Jul 2026
Real-term value lost to inflation — every year of delay costs ~£37 million
Real value of the unspent £1.221bn City Deals balance (Mar 2026) under two inflation scenarios. Teal: NI Audit Office 3% assumption. Amber dashed: QS infrastructure TPI rate of 5% (Turner & Townsend / BCIS). The £207m gap by 2041 shows the cost of using a conservative rate. This is not cash lost — it is lost purchasing power.
Source: NI Audit Office erosion rate, Jul 2026 — illustrative projection
Where is each deal in its 15-year delivery window?
Each deal has a 15-year funding delivery window from its signing date. The darker shaded area shows elapsed time; the lighter area shows remaining window. The vertical line marks today (July 2026).
Source: NI Audit Office, Jul 2026 · Deal signing dates from official documents
⚠ NI Comptroller & Auditor General — Report Published 10 July 2026
The NI Auditor General (Dorinnia Carville) has reported that £1.221 billion of the £1.334 billion central government capital investment remains unspent as of March 2026. Only £113m (8.48%) of total central government funding was forecast to be utilised by March 2026 — with the Belfast Region City Deal accounting for £104m (14.89%) of that, and the three newer deals collectively spending less than £4m combined. Real-term value is eroding at approximately £37 million for each year of delay (assuming 3% annual inflation — £3.05m per month).
"Progress remains slow, with much of the available funds remaining unutilised. Continued delays are eroding the value of this potentially transformative investment. There are already weaknesses in arrangements for capturing costs and ensuring value for money. Without decisive action to address these issues, there is a risk that potential benefits will not be maximised."
— Dorinnia Carville, NI Comptroller & Auditor General, 10 July 2026
📉 Real-term value erosion: The NI Audit Office report estimates that at 3% annual inflation, the unspent balance of ~£1.221bn (March 2026) loses approximately £37 million per year (£3.05m per month) in real purchasing power for each year of delay. The Belfast Region deal was signed December 2021 — 4½ years ago. The 15-year funding delivery window runs from each deal's signing date; this timeframe is not currently being formally managed as a strategic risk, the auditor found.
🔍 QS commentary — is the auditor's 3% rate comparable? The NI Audit Office's 3% general inflation assumption is a defensible and conservative baseline for an audit report, but independent construction cost data suggests it is a floor, not a ceiling:
  • 2022–2023 (BRCD already signed): BCIS and AECOM data show NI construction tender price inflation ran at 9–12% per year — three to four times the auditor's assumption. The real-value erosion on the BRCD's unspent balance during these years was therefore far higher than £37m/year implies.
  • 2024–2025: Inflation normalised to ~1.8–3% (AECOM Ireland Review 2025; RLB NI Q4 2024), broadly in line with the audit assumption.
  • 2026–2028 infrastructure-specific: Turner & Townsend's UK infrastructure TPI forecast stands at 4.5–5.0% per year — significantly above 3%. For road, water, and energy infrastructure (the dominant City Deals project types), this is the more appropriate benchmark. At 5%, the annual erosion on £1.221bn rises to approximately £61m per year.
  • Cumulative real erosion since BRCD signing (Dec 2021): Applying actual BCIS outturn rates (12%, 9%, 1.8%, 2.5%, 3%) suggests total real-value loss to date is likely materially above £104m — the figure shown in Table 3 uses 3% flat throughout and should be read as a minimum.
The £37m/year headline figure in the Audit Office report is therefore the most conservative credible estimate. The actual ongoing erosion rate, using infrastructure-specific BCIS TPI forecasts, is closer to £55–61 million per year. For context, the broader NI infrastructure overrun clock — BCIS inflation accruing across £13.996bn of undelivered schemes — is running at £17.39 every second. Source: BCIS; AECOM Ireland Annual Review 2025; RLB NI Q1 2026; Turner & Townsend UKMI Q1 2025.
Table 1 — Central Government Capital Investment by Deal (NI Audit Office, Jul 2026)
Deal / Fund NI Executive (£m) UK Government (£m) Total (£m) Projects
Belfast Region City Deal (BRCD) 350 350 700 19+
Derry City & Strabane (DCSDC) 50 50 100 3+
↳ Inclusive Future Fund (IFF) — DCSDC 55 55 110 6
Causeway Coast & Glens (CCG) 36 36 72 9
Mid South West (MSW) 126 126 252 11
↳ NI Executive Complementary Fund (NIECF) — BRCD, CCG & MSW 100 100 5
Total Central Government Capital £717m £617m £1,334m 53+

Partner contributions (councils, universities, trusts etc.) add a further >£500m, bringing the total investment package to more than £1.8bn. Source: NI Audit Office, 10 Jul 2026.

Table 2 — Spend Progress: Utilised vs Total Central Government Funding (NI Audit Office, Jul 2026)
Deal / Fund Total (£m) Utilised Mar 2025 (£m) % Mar 2025 Forecast Mar 2026 (£m) % Mar 2026 Progress
BRCD
Signed Dec 2021
700 56.338 8.05% 104.217 14.89%
14.9%
DCSDC
Signed Sep 2024
100 0.170 0.17% 3.257 3.26%
3.3%
IFF (DCSDC)
Inclusive Future Fund
110 0.183 0.17% 0.868 0.79%
<1%
CCG
HoT Apr 2024
72 0 0% 0 0%
0%
MSW
HoT Nov 2024
252 0 0% 0 0%
0%
NIECF
Complementary Fund
100 1.645 1.65% 4.771 4.77%
4.8%
All Deals £1,334m £58.166m 4.36% £113.113m 8.48%
8.5%

All figures from NI Audit Office report, 10 Jul 2026. CCG and MSW show £0 utilised — these deals only reached Heads of Terms in Apr/Nov 2024 respectively, with OBCs still in preparation. Note: BRCD March 2026 forecast of £104.217m aligns closely with the independent figure of £75.4m paid out by end of Q3 2025/26 (Belfast City Council update, March 2026 — source), with further Q4 spend expected to bring the total to ~£104m by year end.

Table 3 — Real-Term Value Erosion by Delay (£37m/yr at 3% inflation — NI Audit Office, Jul 2026)
Deal / Fund Signed / HoT Yrs Elapsed Unspent Mar 2026 (£m) Est. Erosion (£m) Effective Real Value (£m)
BRCD Dec 2021 4.6 595.783 ~£83m ~£513m
DCSDC + IFF Sep 2024 0.8 205.875 ~£6m ~£200m
CCG Apr 2024 1.3 72.000 ~£3m ~£69m
MSW Nov 2024 0.6 252.000 ~£5m ~£247m
NIECF Various ~2.5 95.229 ~£7m ~£88m
Total £1,220.887m ~£104m ~£1,117m

Erosion estimated by applying the NI Audit Office rate of £37m/year (3% inflation) pro-rata to each deal's unspent balance (March 2026) × years elapsed since signing/HoT. This is illustrative — the auditor's £37m figure applies to the total programme, not per individual deal. These are real-term purchasing-power losses, not cash losses. Unspent figures derived from NI Audit Office spend table (total £1,334m minus forecast utilised £113.113m = £1,220.887m). Source: NI Audit Office, 10 Jul 2026.

Cross-reference — BRCD independent spend data: Belfast City Council's March 2026 update records £75.4m paid out by Q3 2025/26 (year-to-date spend of £33.7m), consistent with the NI Audit Office's full-year forecast of £104.2m once Q4 spend is included. The BRCD Annual Report 2023/24 recorded £5.2m paid to projects to 31 March 2024. Administration and technical support costs across all deals totalled an estimated £22m between 2018 and 2025. Sources: Belfast City Council Mar 2026 · BRCD Annual Report 2023/24
Sources: Department of Finance NI — City & Growth Deals · NI Assembly — May 2024 · BRCD Annual Report 2023/24 · DCSDC Financial Deal Document · MSW Heads of Terms Nov 2024

Data sourced from official deal documents and NI Assembly records. All figures are public funding commitments from UK Government and NI Executive unless stated otherwise. Partner contributions are as declared by respective councils and delivery partners. Figures correct as at time of respective deal signing/heads of terms.

Fewer promises.  Properly prepared projects.  Honest cost ranges.  Protected funding.  Named accountability. Build, reset or stop — never leave a project drifting indefinitely.