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Block #1c:  Performance Overview Economic and Management Performance John Begin Acting Director/Air Transport Bureau ICAO
Economic and Management Performance <ul><li>Basis:  “ Global Air Traffic Management Operational Concept ” </li></ul><ul><l...
Economic and Management Performance <ul><li>More than 40 ANSPs worldwide have been commercialized </li></ul><ul><li>Sessio...
Economic and Management Performance <ul><li>Worldwide cost of the air navigation system:  USD 25-26 billion/annually </li>...
Economic and Management Performance <ul><li>Common language among ANSPs: </li></ul><ul><li>efficiency </li></ul><ul><li>co...
Economic and Management Performance <ul><li>Performance and productivity measures:  important tools for providers, regulat...
Economic and Management Performance <ul><li>Economic and management performance of ANSPs:  history </li></ul><ul><li>ICAO ...
Economic and Management Performance <ul><li>ANSConf 2000 recommendations: </li></ul><ul><li>States to encourage airports a...
Economic and Management Performance <ul><li>ANSEP’s revision of guidance material for the ICAO  Manual on Air Navigation S...
Economic and Management Performance <ul><li>ANSEP’s views on benchmarking </li></ul><ul><li>EUROCONTROL and CANSO work on ...
Economic and Management Performance <ul><li>ICAO’s 11 th  Conference on Air Navigation (AN-Conf/11), 2003 – recommendation...
Economic and Management Performance <ul><li>ICAO Assembly 35 th  Session, 2004: </li></ul><ul><li>stressed the importance ...
Economic and Management Performance <ul><li>ANSEP started to prepare in 2005 </li></ul><ul><li>ANSEP/6, March 2006:  a ser...
Economic and Management Performance <ul><li>Session 2 of the Symposium -Wednesday, 28 March:  consolidated material on eco...
Economic and Management Performance <ul><li>Session 2 (continued): </li></ul><ul><li>Mr Glen McDougall (MBS Ottawa) – Inst...
Economic and Management Performance <ul><li>Session 2 (continued): </li></ul><ul><li>Mr Keith Williams (EUROCONTROL PRC) –...
Economic and Management Performance <ul><li>Session 2 of the Symposium “Economic and Management Performance” - two objecti...
Economic and Management Performance <ul><li>Thank you for your attention </li></ul>
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Economic and management performance

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Economic and management performance

  1. 1. Block #1c: Performance Overview Economic and Management Performance John Begin Acting Director/Air Transport Bureau ICAO
  2. 2. Economic and Management Performance <ul><li>Basis: “ Global Air Traffic Management Operational Concept ” </li></ul><ul><li>Civil Aviation Authorities </li></ul><ul><li>Air Navigation Services Providers (ANSPs) </li></ul>
  3. 3. Economic and Management Performance <ul><li>More than 40 ANSPs worldwide have been commercialized </li></ul><ul><li>Session 2 - Wednesday, 28 March: Block #3 - “Economic and Management Performance” </li></ul>
  4. 4. Economic and Management Performance <ul><li>Worldwide cost of the air navigation system: USD 25-26 billion/annually </li></ul><ul><li>2.6% of users’ operating costs </li></ul><ul><li>USA: USD 10 billion </li></ul><ul><li>EUROCONTROL: USD 10.1 billion </li></ul><ul><li>Rest of the world: USD 5-6 billion </li></ul>
  5. 5. Economic and Management Performance <ul><li>Common language among ANSPs: </li></ul><ul><li>efficiency </li></ul><ul><li>cost-effectiveness </li></ul><ul><li>cost control </li></ul><ul><li>performance monitoring </li></ul><ul><li>benchmarking </li></ul>
  6. 6. Economic and Management Performance <ul><li>Performance and productivity measures: important tools for providers, regulators and users </li></ul><ul><li>Performance measurement: part of any business plan </li></ul>
  7. 7. Economic and Management Performance <ul><li>Economic and management performance of ANSPs: history </li></ul><ul><li>ICAO guidance published since 1997 </li></ul><ul><li>Debated at ANSConf 2000 </li></ul>
  8. 8. Economic and Management Performance <ul><li>ANSConf 2000 recommendations: </li></ul><ul><li>States to encourage airports and ANSPs to collect data on performance, use it to improve quality of service and to support investment decisions, and </li></ul><ul><li>Include performance management in ICAO’s charging policies (Doc 9082) </li></ul>
  9. 9. Economic and Management Performance <ul><li>ANSEP’s revision of guidance material for the ICAO Manual on Air Navigation Services Economics , including benchmarking </li></ul><ul><li>Similar guidance in the ICAO Airport Economics Manual </li></ul>
  10. 10. Economic and Management Performance <ul><li>ANSEP’s views on benchmarking </li></ul><ul><li>EUROCONTROL and CANSO work on performance management and benchmarking: </li></ul><ul><li>Performance Review Commission </li></ul><ul><li>Global Benchmarking Workgroup </li></ul>
  11. 11. Economic and Management Performance <ul><li>ICAO’s 11 th Conference on Air Navigation (AN-Conf/11), 2003 – recommendation 3/2: </li></ul><ul><li>ICAO to continue work in the field of economic performance of ATM and benchmarking, and assess need for worldwide standardization on minimum reporting requirements </li></ul>
  12. 12. Economic and Management Performance <ul><li>ICAO Assembly 35 th Session, 2004: </li></ul><ul><li>stressed the importance of developing a performance framework </li></ul><ul><li>suggested global meeting to agree on performance objectives and monitoring requirements </li></ul>
  13. 13. Economic and Management Performance <ul><li>ANSEP started to prepare in 2005 </li></ul><ul><li>ANSEP/6, March 2006: a series of working papers on economic and management performance </li></ul><ul><li>Consolidation: “ Performance Management and Measurement for Air Navigation Services Providers ” </li></ul>
  14. 14. Economic and Management Performance <ul><li>Session 2 of the Symposium -Wednesday, 28 March: consolidated material on economic and management performance: </li></ul><ul><li>Mr Keld Ludvigsen, Chairman of ANSEP </li></ul><ul><li>Mr John Rodgers, Member of ANSEP </li></ul>
  15. 15. Economic and Management Performance <ul><li>Session 2 (continued): </li></ul><ul><li>Mr Glen McDougall (MBS Ottawa) – Institutional and Governance Issues </li></ul><ul><li>Mr John Crichton – NAV CANADA experience </li></ul><ul><li>Ms Monica Davis – Airways New Zealand experience </li></ul><ul><li>Mr Jeff Poole (IATA) – Users’ Views </li></ul>
  16. 16. Economic and Management Performance <ul><li>Session 2 (continued): </li></ul><ul><li>Mr Keith Williams (EUROCONTROL PRC) – Performance of European ATM </li></ul><ul><li>Ms Alison MacMaster (CANSO) – Work on Benchmarking </li></ul><ul><li>Mr Harry Bush (UK CAA) – Regulation </li></ul><ul><li>Moderator of Session 2: Mr Vijay Poonoosamy (Etihad Airways) </li></ul>
  17. 17. Economic and Management Performance <ul><li>Session 2 of the Symposium “Economic and Management Performance” - two objectives: </li></ul><ul><li>1 . Minimum reporting requirements </li></ul><ul><li>2 . General conclusion for the ICAO </li></ul><ul><li>Assembly (September 2007) and </li></ul><ul><li>CEANS (September 2008) </li></ul>
  18. 18. Economic and Management Performance <ul><li>Thank you for your attention </li></ul>

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