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