2019 Pricing Consultation

Airways Corporation of New Zealand Limited Pricing for the 2019-2022 Period

Figure 25 provides a complete revised set of Scorecard measures.

CONSULTATION PROCESS

Figure 25 – Scorecard measures for FY20-FY22

Metric

Target

Description

FY20 FY21

FY22

EXECUTIVE SUMMARY

Safety Critical safety incidents for commercial passenger flights

Nil

Number of high severity safety incidents. Number of high severity safety incidents.

PART A AIRLINES

Critical safety incidents for GA

Nil

Operational Core systems availability

PART B GENERAL AVIATION

99.99%

Measures the availability of core systems on a 12-month rolling average basis. Also reported as the actual hourly disruption. Measures the availability of technical systems on a 12-month rolling average basis. Also reported as the actual hourly disruption. Measures the availability of ATC units on a 12-month rolling average basis. Also reported as the actual hourly disruption. Measures the number of tower and AFIS locations not meeting ATC service availability targets. Measures the inflight delay for arriving flights into Auckland, Wellington, Christchurch and Queenstown on a 12-month rolling average basis. Measures the number of IFR movements handled per core FTE on a YTD basis.

(% and hour)

Technical availability

99.95%

APPENDIX 1 PRICING TABLES AND EXAMPLES

(% and hour)

APPENDIX 2 SUPPORTING INFORMATION

ATC availability

99.95%

(% and hour)

Number of locations not meeting ATC availability targets

0

Monthly inflight delay (minutes)

4,000

IFR movements per core FTE

>940

Financial Annual revenue ($m)

221.4 232.9 242.5 Measures actual ANS revenue for the year.

Annual EVA ($m)

0

Measures EVA as net profit for the year after capital charge deductions.

Annual total CAPEX ($m)

70.6 66.8 46.8 Measures actual capital expenditure for the year.

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