Division ATM/ANS.OR.D.025 Reporting requirements

Air navigation services F1... providers F2may, under any requirement pursuant to Chapter IV of Part 1 of the Transport Act 2000, be required to provide an annual report of their activities to the competent authority.

For air navigation services ... providers, the annual report shall cover their financial results, without prejudice to Article 12 of Regulation (EC) No 550/2004, as well as their operational performance and any other significant activities and developments in particular in the area of safety.

F3...

The annual F4report referred to in points (a) F5... shall include as a minimum:

1. (1)

   an assessment of the level of performance of services provided;

2. (2)

   for air navigation services ... providers, their performance compared to the performance targets established in the business plan referred to in point ATM/ANS.OR.D.005(a), comparing actual performance against the performance set out in F6any plan required pursuant to Chapter IV of Part 1 of the Transport Act 2000 by using the indicators of performance established in the annual plan;

3. (3)

   ...

4. (4)

   an explanation for differences with the relevant targets and objectives and an identification of the measures required to address any gaps between the plans and actual performance, during F7any relevant reference period that may be established pursuant to Chapter IV of Part 1 of the Transport Act 2000;

5. (5)

   developments in operations and infrastructure;

6. (6)

   the financial results, where they are not published separately in accordance with Article 12(1) of Regulation (EC) No 550/2004;

7. (7)

   information about the formal consultation process with the users of its services;

8. (8)

   information about the human resources policy.

Air navigation services F8providers shall make their annual reports available to the F9competent authority on F10its request. They shall also make those reports available to the public, under the conditions set by the competent authority in accordance with F11applicable law.