Block #1c: Performance Overview Economic and Management Performance

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1 Block #1c: Performance Overview Economic and Management Performance John Begin Acting Director/Air Transport Bureau ICAO

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Block #1c: Performance Overview Economic and Management Performance. John Begin Acting Director/Air Transport Bureau ICAO. Economic and Management Performance. Basis: “ Global Air Traffic Management Operational Concept ” Civil Aviation Authorities Air Navigation Services Providers (ANSPs). - PowerPoint PPT Presentation

Transcript of Block #1c: Performance Overview Economic and Management Performance

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Block #1c: Performance OverviewEconomic and Management Performance

John Begin

Acting Director/Air Transport Bureau ICAO

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Economic and Management Performance

Basis: “Global Air Traffic Management Operational Concept”

Civil Aviation Authorities

Air Navigation Services Providers (ANSPs)

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More than 40 ANSPs worldwide have been commercialized

Session 2 - Wednesday, 28 March: Block #3 - “Economic and Management Performance”

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Worldwide cost of the air navigation system: USD 25-26 billion/annually

2.6% of users’ operating costsUSA: USD 10 billionEUROCONTROL: USD 10.1 billionRest of the world: USD 5-6 billion

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Common language among ANSPs:

efficiency cost-effectiveness cost control performance monitoring benchmarking

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Performance and productivity measures: important tools for providers, regulators and users

Performance measurement: part of any business plan

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Economic and management performance of ANSPs: history

ICAO guidance published since 1997

Debated at ANSConf 2000

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ANSConf 2000 recommendations:

States to encourage airports and ANSPs to collect data on performance, use it to improve quality of service and to support investment decisions, and

Include performance management in ICAO’s charging policies (Doc 9082)

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ANSEP’s revision of guidance material for the ICAO Manual on Air Navigation Services Economics, including benchmarking

Similar guidance in the ICAO Airport Economics Manual

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ANSEP’s views on benchmarking

EUROCONTROL and CANSO work on performance management and benchmarking:

Performance Review CommissionGlobal Benchmarking Workgroup

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ICAO’s 11th Conference on Air Navigation (AN-Conf/11), 2003 – recommendation 3/2:

ICAO to continue work in the field of economic performance of ATM and benchmarking, and assess need for worldwide standardization on minimum reporting requirements

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ICAO Assembly 35th Session, 2004:

stressed the importance of developing a performance framework

suggested global meeting to agree on performance objectives and monitoring requirements

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ANSEP started to prepare in 2005ANSEP/6, March 2006: a series of

working papers on economic and management performance

Consolidation: “Performance Management and Measurement for Air Navigation Services Providers”

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Session 2 of the Symposium -Wednesday, 28 March: consolidated material on economic and management performance:

Mr Keld Ludvigsen, Chairman of ANSEP

Mr John Rodgers, Member of ANSEP

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Session 2 (continued):Mr Glen McDougall (MBS Ottawa) –

Institutional and Governance IssuesMr John Crichton – NAV CANADA

experienceMs Monica Davis – Airways New

Zealand experienceMr Jeff Poole (IATA) – Users’ Views

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Session 2 (continued):Mr Keith Williams (EUROCONTROL

PRC) – Performance of European ATMMs Alison MacMaster (CANSO) –

Work on BenchmarkingMr Harry Bush (UK CAA) – RegulationModerator of Session 2: Mr Vijay

Poonoosamy (Etihad Airways)

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Session 2 of the Symposium “Economic and Management Performance” - two objectives:

1. Minimum reporting requirements

2. General conclusion for the ICAO

Assembly (September 2007) and

CEANS (September 2008)

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Thank you for your attention