Block

1
Block 1c Performance OverviewEconomic and
Management Performance

• John Begin
• Acting Director/Air Transport Bureau ICAO

2
Economic and Management Performance

• Basis Global Air Traffic Management
  Operational Concept
• Civil Aviation Authorities
• Air Navigation Services Providers (ANSPs)

3
Economic and Management Performance

• More than 40 ANSPs worldwide have been
  commercialized
• Session 2 - Wednesday, 28 March Block 3 -
  Economic and Management Performance

4
Economic and Management Performance

• Worldwide cost of the air navigation system USD
  25-26 billion/annually
• 2.6 of users operating costs
• USA USD 10 billion
• EUROCONTROL USD 10.1 billion
• Rest of the world USD 5-6 billion

5
Economic and Management Performance

• Common language among ANSPs
• efficiency
• cost-effectiveness
• cost control
• performance monitoring
• benchmarking

6
Economic and Management Performance

• Performance and productivity measures important
  tools for providers, regulators and users
• Performance measurement part of any business
  plan

7
Economic and Management Performance

• Economic and management performance of ANSPs
  history
• ICAO guidance published since 1997
• Debated at ANSConf 2000

8
Economic and Management Performance

• 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 ICAOs charging
  policies (Doc 9082)

9
Economic and Management Performance

• ANSEPs revision of guidance material for the
  ICAO Manual on Air Navigation Services Economics,
  including benchmarking
• Similar guidance in the ICAO Airport Economics
  Manual

10
Economic and Management Performance

• ANSEPs views on benchmarking
• EUROCONTROL and CANSO work on performance
  management and benchmarking
• Performance Review Commission
• Global Benchmarking Workgroup

11
Economic and Management Performance

• ICAOs 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

12
Economic and Management Performance

• ICAO Assembly 35th Session, 2004
• stressed the importance of developing a
  performance framework
• suggested global meeting to agree on performance
  objectives and monitoring requirements

13
Economic and Management Performance

• ANSEP started to prepare in 2005
• ANSEP/6, March 2006 a series of working papers
  on economic and management performance
• Consolidation Performance Management and
  Measurement for Air Navigation Services Providers

14
Economic and Management Performance

• 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

15
Economic and Management Performance

• Session 2 (continued)
• Mr Glen McDougall (MBS Ottawa) Institutional
  and Governance Issues
• Mr John Crichton NAV CANADA experience
• Ms Monica Davis Airways New Zealand experience
• Mr Jeff Poole (IATA) Users Views

16
Economic and Management Performance

• Session 2 (continued)
• Mr Keith Williams (EUROCONTROL PRC) Performance
  of European ATM
• Ms Alison MacMaster (CANSO) Work on
  Benchmarking
• Mr Harry Bush (UK CAA) Regulation
• Moderator of Session 2 Mr Vijay Poonoosamy
  (Etihad Airways)

17
Economic and Management Performance

• 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)

18
Economic and Management Performance

• Thank you for your attention