Division (b) Annual plan

Air navigation services F1... providers shall produce an annual plan covering the forthcoming year which shall further specify the features of the business plan and describe any changes to it as compared to the previous plan.

The annual plan shall cover the following provisions on the level and quality of service, such as the expected level of capacity, safety, environment and cost-efficiency:

1. (i)

   information on the implementation of new infrastructure or other developments, and a statement on how they will contribute to improving the performance of the air navigation services provider F2..., including level and quality of services;

2. (ii)

   performance indicators, as may be applicable, consistent with F3any performance plan that may be required pursuant to Chapter IV of Part 1 of the Transport Act 2000, against which the performance level and quality of service may be reasonably assessed;

3. (iii)

   information on the measures foreseen to mitigate the safety risks identified by the air navigation services F4... provider, including safety indicators to monitor safety risk and, where appropriate, the estimated cost of mitigation measures;

4. (iv)

   the air navigation services ... providers' expected short-term financial position as well as any changes to or impacts on the business plan.