ESARR monitoring LCIP process

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ESARR monitoringLCIP process
Danny Debals - STS

SRC14 - 28-29 May
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LCIP in the Performance Planning Process
Agencys LCIP Service Provides assistance to
national stakeholders in the preparation of their
LCIP document.
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LCIP Service Objectives

• Ensure preparation/availability of one national
  medium-term (5 years) performance plan per ECAC
  State - per year
• Ensure the consistency of national plans with the
  ECIP and with the EUROCONTROL ATM 2000 Strategy
• Support national stakeholders in preparing their
  medium-term plans
• Support in the definition and planning of actions
  necessary to achieve the national performance
  targets
• Obtain a firm declaration from national
  stakeholders.

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LCIP
PERFORMANCE PLANNING
STRATEGIC LEVEL

• Last Element of the process
• Interface with all the national stakeholders
• CAA/Regulators
• ATS Providers
• Military
• (Airports)

LOCAL LEVEL
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STATE
AGENCY
Active Support of STS Structure
CIP Contact Person
CONSOLIDATION in LCIP Level 1
One Contact Person per State
One Focal Point Per State
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LCIP Set Up

• LCIP Level 1 2 developed for the first time in
  2001 (LCIP2002-2006 cycle)
• Level 2
• Identify actions planned by National Stakeholders
  
• Local EATMP Implementation Plan
• Level 1
• Linking the actions to the performance
  improvement
• Performance plan (still limited to capacity)

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LCIP2003-2007 new Template L1

• Traffic Analysis
• Capacity Plan All capacity related issues in 1
  single place
• Safety Plan
• Local EATMP Implementation Plan All Objective
  related issues in 1 single place
• Combined Executive Summary and Conclusions
• New Annex Common text
• OVERALL PHILOSOPHY fill-in only what adds value

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Yearly Work Plan

• May - June 2002 Bilateral meeting CP - State FP
• Jul ECIP to be finalised and accepted
• Sep LCIP Template finalisation
• Sep - Dec Bulk of LCIP work
• Dec (-gt Jan) LCIP finalisation
• Proposal to ACG16 Publication of LCIP on
  Internet as Final Draft when Working Level
  Agreement