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Appendices

Appendix I-Airport performance data

The information in this appendix supplements the performance reporting in the body of the annual report, particularly the summary information on airport performance for Output 1.4.2.

Table I.1 Airport lease review meetings, 2006 and 2007

The department's oversight of leased federal airports includes the assessment of their level of compliance with the lease terms. This includes undertaking a rolling programme of annual lease reviews of all 22 leased airports

Table I.2 Airport insurance reviews

Airport lessee companies (ALCs) have obligations to the Commonwealth through the airport lease and sale agreements in relation to the maintenance of a range of insurances.

With a view to establishing more effective and appropriate insurance arrangements, the Department has appointed an insurance consultant to advise it on matters relating to requirements of the airport leases and the level of cover held by all ALCs

Table I.3 Environmental authorisations

The department may authorise a lessee to undertake an action on an airport that may result in environmental emissions that exceed the levels mentioned in the schedules attached to the regulations. Such an authorisation may be provided only where the emissions will be no more damaging to the environment than if the levels in the schedules had been met.

Authorisations are intended to provide for transitional arrangements while the applicant investigates and pursues methods of achieving compliance with the schedules.

Table I.4 Timeliness of airport expenditure plans and audit reports.

The reporting of the timeliness of airport expenditure plans and audit reports is based on Australian National Audit Office (ANAO) and Joint Committee of Public Accounts and Audit (JCPAA) reporting recommendations.

Table I.5 Approved major development plans

A major development plan is required for each major development at an airport. Major airport developments include runways, buildings that cost greater than $10 million (recently amended to $20 million) and developments likely to have significant environmental or ecological impact.

Table I.1 Airport lease review meetings, 2006 and 2007

Airport 2005 Lease Review Meeting Held 2006 Lease Review Meeting Held 2007 Lease Review Meeting Held

Adelaide

1-Jun-05

22-Jun-06

25-May-07

Alice Springs

29-Jul-05

24-Aug-06

20-Jul-07

Archerfield

30-Jun-05

19-Jul-06

27-Jun-07

Bankstown

12-May-05

29-Mar-06

9-May-07

Brisbane

11-Jul-05

23-May-06

31-May-07

Camden

12-May-05

29-Mar-06

9-May-07

Canberra

28-Jun-05

16-Jun-06

1-Jun-07

Darwin

29-Jul-05

24-Aug-06

20-Jul-07

Essendon

9-Jun-05

5-May-06

17-May-07

Gold Coast

27-Jul-05

18-Jul-06

1-Jun-07

Hobart

16-Mar-05

5-Apr-06

4-Jul-07

Hoxton Park

12-May-05

29-Mar-06

9-May-07

Jandakot

21-Apr-05

26-Sep-06

9-Jul-07

Launceston

5-Apr-05

28-Jun-06

16-May-07

Melbourne

23-Aug-05

22-Aug-06

15-Jun-07

Moorabbin

8-Jun-05

4-May-06

18-May-07

Mount Isa

Nov-05

18-Jul-06

1-Jun-07

Parafield

1-Jun-05

22-Jun-06

25-May-07

Perth

22-Apr-05

25-Sep-06

10-Jun-07

Sydney

11-May-05

29-Mar-06

25-Jun-07

Tennant Creek

29-Jul-05

24-Aug-06

20-Jul-07

Townsville

27-Jul-05

18-Jul-06

1-Jun-07

Table I.2 Airport insurance reviews

Airport Adviser's report received by department Date of department's first follow-up with airport Date final documents received from airport Date of final letter to airport

Adelaide/Parafield

28/3/2007

30/3/2007

23/4/2007

22/5/2007

Archerfield

10/1/2007

3/4/2007

14/5/2007

24/7/2007

Bankstown/ Hoxton Park/ Camden

15/12/2006

19/12/2006

22/1/2007

30/4/2007

Brisbane

2/4/2007

3/4/2007

18/5/2007

30/5/2007

Canberra

4/3/2007

10/4/2007

24/4/2007

30/5/2007

Darwin/Alice Springs/Tennant Creek

5/3/2007

15/3/2007

11/5/2007

22/5/2007

Essendon

3/5/2007

30/3/2007

30/4/2007

22/5/2007

Gold Coast/Townsville/Mt Isa

5/4/2007

11/4/2007

26/4/2007

31/5/2007

Hobart

18/12/2006

20/12/2006

21/3/2007

10/5/2007

Jandakot

8/12/2006

19/12/2006

2/2/2007

23/3/2007

Melbourne/Launceston

6/2/2007

21/2/2007

26/4/2007

23/5/2007

Moorabbin

13/12/2006

19/12/2006

4/1/2007

25/1/2007

Perth

28/3/2007

2/4/2007

1/5/2007

22/5/2007

Sydney

5/1/2007

9/1/2007

5/3/2007

30/3/2007

Note: The renewal periods of insurnace policies vary across airports. Therefore, the information reflected above may not necessarily reflect financial year outcomes.

Table I.3 Environmental authorisations

Airport AEO Authorisation holder Date approved Period of validity Nature of authorisation Gazetted? (date/issue)

Sydney

J Muldoon

Sydney Water Corporation

21-Mar-07

3 years

Periodic discharge of sewage from overflow points at Discharge Bay Mill Pond, Sydney Airport

GN 12

Table I.4 Timeliness of airport expenditure plans and audit reports.

Expenditure plans (due 1 July each year)
 
2004-05
2005-06
2006-07
On time
1
0
1
Late
8
5
2
Not received
-
-
0
No. required
9
5
3
Audited reports (due September each year for previous financial year)
On time
5
3
2
Late
4
5
2
Not received
-
-
-
No. required
9
8
4

Note: As as September 2007, all airports have advised that they have met their Schedule 11 commitments, however, the Department is waiting to receive final audited reports for Gold Coast, Brisbane and Canberra Airports.

Table I.5 Approved major development plans

Airport Development Approval date

2007

Brisbane

Parallel runway

18-Sep-07

Gold Coast

Terminal expansion

10-Sep-07

Perth

Linfox warehouse and distribution centre

8-Aug-07

Melbourne

Mixed use development

13-Jul-07

Canberra

Southern office complex

26-May-07

Brisbane

Convenience centre

27-Mar-07

Hobart

Checked baggage screening facility

12-Feb-07

2006

Brisbane

Northern access roads project

27-Sep-06

Brisbane

Gateway upgrade project

13-Sep-06

Brisbane

International terminal/concourse extension

5-Sep-06

Perth

Clay Manufacturing Plant

15-Aug-06

Perth

Coles Myer Distribution Centre

24-Jul-06

Brisbane

Multi-level car park

20-Jun-06

Canberra

Factory Outlet Centre

26-Apr-06

Canberra

Runway extension, minor variation

4-Apr-06

Melbourne

Reject Shop Distribution Centre

1-Mar-06

Melbourne

DHL Danzas Air and Ocean Freight Facility

1-Mar-06

Gold Coast

Tugun bypass

20-Feb-06

2005

Essendon

Bulla Road, minor variation

13-Oct-05

Sydney KSA

Car park-international precinct

13-Apr-05

Adelaide

IKEA store

1-Feb-05

Parafield

Cross Keys works

19-Jan-05

2004

Essendon

Bulla Road commercial-retail development

16-Dec-04

Melbourne

Office development

12-Nov-04

Gold Coast

Runway works

8-Nov-04

Canberra

Runway works

25-Aug-04

Brisbane

Direct factory outlet

25-Jun-04

Melbourne

International mail sorting facility

16-Jun-04

Brisbane

Virgin Blue hangar

11-May-04

2003

Perth

Woolworths warehousing and distribution park

14-Nov-03

Canberra

Terminal expansion

4-Nov-03

Notes: Draft major development plans currently under assessment include:

  • Brisbane - Hotel
  • Brisbane - Federal Government office building
  • Hobart - Outlet centre and bulky goods/homemaker retail centre

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