Consultation process | 4 |
Executive Summary | 6 |
Overall revenue | 9 |
1. Enhanced services | 12 |
2. Business transformation | 21 |
3. Capital to maintain current services | 24 |
4. Changes to operating costs | 27 |
5. Volume growth | 32 |
Other pricing changes | 34 |
Submissions on other airline topics | 36 |
Scorecard | 39 |
PART B – General Aviation (GA) prices | 43 |
Pricing methodology for GA | 43 |
GA inflationary uplifts | 43 |
Milford services | 45 |
Submissions on other GA topics | 47 |
Appendix 1 – Pricing Tables and Examples | 49 |
Appendix 1.1: Pricing tables | 52 |
Appendix 1.2: Example prices for FY20 | 56 |
Appendix 2 – Supporting information | 59 |
Appendix 2.1: Building block components of overall revenue | 59 |
Appendix 2.2: Capital programme | 60 |
Appendix 2.3: Weights used to allocate approach and aerodrome-related overhead | 62 |
PART A - Airline prices | 9 |
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