Gatwick Airport Limited
Transcription
Gatwick Airport Limited
Gatwick Airport Limited Section 106 Annual Monitoring Report 2014 Date of issue: 20 November 2015 0 CONTENTS 1 2 3 4 5 6 7 8 PAGE Foreword from the Chief Executive Officer Introduction About the Report A responsible approach Our key priorities Verification of our performance Growing in partnership Overall approach and methodology 2 3 4 4 4 5 6 7 (Including obligations and action plan actions selected for audit) 9 10 11 12 13 14 Verification Rating methodology Governance process Our environmental performance Progress report of our performance 14 14 15 16 A B C D E F Climate change Air quality Noise (including END Noise Action Plan update) Surface access (including annual action plan update) Land use, development and biodiversity Communications and economy G H I Water quality and drainage Waste management Utility management 16 19 27 45 66 75 81 84 88 Jacobs Verification Statement and Summary Crawley Borough Council and West Sussex County Council S106 performance report 93 97 1 1 FOREWORD FROM THE CHIEF EXECUTIVE OFFICER Every year, Gatwick contributes around £2 billion to the South East’s economy. As the single largest company in the region, we enable businesses to prosper, tourism to flourish, and 23,500 people say they are proud to work at Gatwick Airport. However, we also recognise that as an Airport, we have a responsibility to ensure that the extensive social and economic benefits that Gatwick creates must be balanced with a sustainable airport operation. My team and I continue to take responsibility for managing and reducing our impact on the environment. In 2008 Gatwick Airport Limited signed a legal agreement with West Sussex County Council and Crawley Borough Council. The agreement outlined how the airport’s operation, growth and environmental impacts will be managed responsibly. We will only achieve our targets by working closely with our stakeholders and business partners. This means that the people we work with, the companies we engage with and the passengers travelling through Gatwick all have a part to play. Our Section 106 Legal Agreement is complemented by our internal ‘Decade of Change’ strategy. This strategy sets targets across all key sustainability areas including water use, climate change and biodiversity issues for us to deliver by 2020. This report will update you on our progress in achieving the obligations and actio n plan actions as detailed in the Section 106 Legal Agreement together with our plans for the coming year. I am proud to say that Gatwick is the most efficient single runway airport in Europe. Our efficiency has enabled us to have more arrivals and departures per hour than ever before and we continue to increase our passenger traffic growth with a year-on-year increase of five per cent. Incredibly, we have achieved this whilst continuing to reduce our carbon footprint. In 2014 our electricity consumption decreased by 2.2% from the prior year; this maintains the trend of year on year reductions made. The reduction has been achieved by lowering our electricity use, including being the first airport in the world to replace the airport’s runway and taxiway light s with LEDs – cutting energy use on the airfield by a massive 50%. The work at the airport to more readily detect water leaks has resulted in a 6.5% reduction in our water use. It is fantastic that Gatwick has been awarded The Wildlife Trust’s Biodiversity Benchmark Award for the first time. The Biodiversity Benchmark is a nationally recognised standard for commitment to biodiversity and responsible land management. Gatwick has been in the spotlight a great deal since the Airports Commission included Gatwic k in its shortlist of potential locations for the next runway in the South East of England. In July 2015, the Airports Commission made its recommendation but it is of course for the Government to decide and a final decision should be announced before the end of 2015. Gatwick Airport is truly competing and leading the way in enhancing the passenger experience and also in managing our environmental responsibilities. Our Section 106 Legal Agreement is fundamental in ensuring we grow sustainably and continue to maintain the ongoing trust of our local authorities and stakeholders as we move forward during these exciting times for our industry . Stewart Wingate Chief Executive Officer 2 2 INTRODUCTION In December 2008 Gatwick Airport Limited signed a legal agreement with West Sussex County Council and Crawley Borough Council. The agreement outlined how the airport’s operation, growth and environmental impacts will be managed responsibly. It underpinned the important relationship between the airport owner and its local authorities with responsibility for planning, environmental management and highways. The legal agreement, reached after a process of consultation and discussion with a wide range of stakeholders, contained far-reaching objectives and obligations. The principal objectives which are contained in the legal agreement are as follows: The desire to see the Airport continue to grow within the timeframe of the Agreement to the annual throughput of 40 million passengers forecast in the Interim Master Plan on a one runway two terminal configuration: • The need to ensure that, as the airport grows, measures are in place to minimise so far as possible it’s short and longer term environmental impacts • The importance of maintaining and enhancing the ways in which the parties to this Agreement share information and work together and with other stakeholders to bring significant benefits to the Airport and the communities it serves and affects. Our obligations and commitments are focused on activities that are wholly or substantially within our control, or where we can influence the activity of a third party. The results will predominantly be felt within Gatwick Airport itself and within local communities, but we also recognise the importance of playing our part in ad dressing the national and international issue of climate change. Our obligations and commitments focus on the following key issues: • Climate change • Water quality and drainage • Air quality • Waste management • Noise • Utility management • Surface access • Action planning • Land use, development and biodiversity • Monitoring and reporting • Community and the economy The obligations and action plan actions of the legal agreement can be viewed on the Gatwick Airport website in the Corporate Responsibility section. 3 3. ABOUT THIS REPORT In 2014 we have built upon the approach we adopted last year. Again we have published two reports – our 2014 Decade of Change report that provides information across all sustainability issues in a straightforward and accessible way. This makes sure that all stakeholders can access the information they require simply and efficiently. Secondly, within this report , we detail progress against our S106 Legal Agreement obligations and action plan actions and provide additional data that was not included within the Decade of Change document. 4 A RESPONSIBLE APPROACH Our ambition is to compete to grow and become London’s airport of choice. Operating a responsible Gatwick means striking the right balance between the environmental impacts of our operations on our local communities, and the social and economic benefits that the airport creates for the local and national economies , while at the same time offering our passengers a great service every day. It’s not simply about improving our environmental performance – it’s about modernising the airport in the most sustainable way that will enable us to achieve our targets. It’s also about making sure that during this period of development the benefits to the economy and to our local community are maximised. 5 OUR KEY PRIORITIES 4 6 VERIFICATION OF OUR PERFORMANCE Our performance against our S106 Legal Agreement This report fulfils our obligation to publish an annual monitoring report detailing performance against the obligations and commitments detailed in the S106 Legal Agreement. In line with the Legal Agreement a selection has been subject to independent verification. Background In December 2008 we signed a new S106 Legal Agreement with West Sussex County Council (WSCC) and Crawley Borough Council (CBC). This contained a number of obligations and commitments for Gatwick to deliver against that supports our vision of developing a sustainable airport. The revised Legal Agreement replaced the original version signed in 2001. A number of commitments are also placed on both WSCC and CBC. As a way of strengthening our commitment we published supporting action plans detailing our delivery programme through to 2011 for air quality and noise (interim action plan), and individual action plans for the management of waste, water and utilities. These were further supplemented by the publication of a surface access action plan in December 2009. In 2011 we were required to renew the action plans for waste, water, utilities and air quality. However, under the Decade of Change banner, we went beyond this and published action plans covering these issues along with community, local economy, biodiversity and carbon. We have also produced summary action plans covering both noise and surface acces s (these actions originate from the existing Environmental Noise Directive noise and the surface access action plans). These action plans align the commitments within the S106 Legal agreement with the strategic direction provided by Decade of Change and, as a result the sustainable development commitments and S106 action plan actions have been replaced. Gatwick Airport Ltd 2014 Decade of Change Report 5 7 GROWING IN PARTNERSHIP The reporting organisations in this report are the signatories to the Section 106 (hereafter S106) agreement. These being; Gatwick Airport Limited – The Airport Operator at Gatwick. West Sussex County Council – The Local Highway Authority Crawley Borough Council – The Local Authority Whilst WSCC and CBC are the reporting organisations they also represent the interests of the neighbouring authorities as part of the S106 Steering Group. We work closely with WSCC and CBC on progressing the activities specified within the Agreement and report progress through a quarterly steering group. WSCC and CBC then review our progress with the wider S106 Steering Group membership at both councillor and officer level. Air quality issues are managed with RBBC, who take the lead on these issues on behalf of the other local authorities. The 2008 Legal Agreement represents a long history of working closely with our local authority partners. We published our Sustainable Development Strategy (SDS) for Gatwick in 2000 which included a number of commitments relating to environmental management. This document was then built upon in 2001, when the first Legal Agreement was signed with WSCC and CBC, and contained over 140 commitments and obligations. Over the next 7 years we continued to deliver against these issues and report our performance annually. During this time some of the commitments and obligations expired and as a result we began negotiating a revised legal agreement in 2007. To facilitate this process a revised list of 50 commitments were agreed in December 2007 which ran alongside the remaining obligations until the publication of the new Legal Agreement in December 2008. As referenced in the previous section, in 2011, new Action Plans were drafted by Gatwick Airport Ltd which incorporated all the Section 106 Legal Agreement commitments within the new Action Plan Actions. This report therefore details performance against all obligations and Action Plan Actions – a selection of which will have been subject to external verification; the findings of which will be included. The text below explains how we will detail performance against the commitments and obligations, and the outcome of the independent verification process. Within the report we will also summarise performance against the actions contained within the respecti ve issue focussed action plans. Issue Status Comment on 2014 Action Plan for 2015 The detail of the obligation / action plan action is listed here How w e rated this through our internal audit process A summary of actions undertaken in 2014 Bullet points detailing our plans for 2015 Verification findings This section details the findings of the audit process Verification recommendations, including GAL response This section w ill detail any recommendations made by the auditor w here they feel improvements can be made , or w here amendments to our statement is required. The GAL response to these points w ill also be included. 6 8 OVERALL APPROACH & METHODOLOGY As part of the Section 106 (S106) legal agreement, Gatwick Airport Limited (GAL) and the other signatories of the agreement i.e. West Sussex County Council (WSCC) and Crawley Borough Council (CBC) are required to meet the following obligations: Under Schedule 8 (Obligation 8) GAL is required to produce Action Plans at least every 3 years specifying the programme of activities to address air quality, noise, water and drainage, waste management and utility management. Additionally GAL shall produce Surface Access Action Plans following updates to the Surface Access Strategy. Under Schedule 9 (Obligation 9) GAL is required to annually monitor obligations within the S106 as well as commitments made and report to the other signatories on an annual basis. The other signatories shall also produce a monitoring report relating to their obligations. The Monitoring Reports are required to be reviewed by an Environmental Consultant appointed by the signatories of the S106 agreement. Jacobs was commissioned to review the GAL 2014 Annual Monitoring Report. In order to meet the obligation of the S106 agreement Jacobs was required to: Select a sample of ten of GAL’s obligations or Action Plan Actions. In previous years, Jacobs has been required to audit both GAL’s obligations and commitments. In 2011, new Action Plans were drafted by GAL which incorporated all the commitment s within the Action Plan actions. As a result of this the verification of GAL’s 2014 AMR selected items for audit from the obligations and Action Plan entries. Jacobs in previous years has also audited 1 obligation from WSCC and 1 obligation from CBC. In 2013 & 2014, Jacobs was not required to select obligations to audit for WSCC and CBC - this was agreed at our verification kick off meeting. In selecting these obligations or action plan actions, the annual verification must include at least two obligations or action plan actions relating to each of surface access, aircraft noise and air quality and in any two years at least one relating to each of the following: - Climate change and utility management - Community and economy - Land use development and biodiversity - Water quality and drainage - Waste management Review and report on the selected obligations/ Action Plan Actions to: - Verify the accuracy of the information included in the monitoring report; and - Comment on the adequacy of the work undertaken including any proposed remedial action. 7 Scope and Objectives of Verification Report The table below summarises the verification methodology that has been adopted by the auditor: Report Review and selection of obligations/action plan acti ons for audit Step 1: Jacobs reviewed the draft Annual Monitoring Report to select the 10 obligations/action plan actions for audit. The selection process considered the requirements of the S106, the principles of the AA1000 Accountability Principles Standards (2008), the Global Reporting Initiative, which obligations have not been audited recently, areas which required action by 31st December 2014 and results of previous audits. Selection of obligations/action plan actions for audit Step 2: Jacobs communicated the obligations/action plan actions for audit to GAL, WSCC and CBC via email. Conduct interviews with issue owners Step 3: Jacobs interviewed the obligation/action plan action owners at GAL to review the data quality and statements made, to assure that the data collection process is robust, to review data transposition/manipulation and to check internal assurance and audit processes. Review supplementary information Step 4: Jacobs reviewed information relevant to evaluating the performance information during the interviews. Supplementary information was also received and reviewed following the interviews. Draft Verification Report Step 5: Following the interviews Jacobs produced a draft Verification Report which includes the Verification Statement, agreed changes, general feedback on the audit process, our specific findings and recommendations in relation to each of the 10 selected obligations/action plan actions. Review report with Gatwick, WSCC and CBC Step 6: The draft verification report and statement was discussed at a meeting with GAL, WSCC and CBC. Following the meeting the verification report was finalised incorporating any issues arising from the meeting. In addition to the minimum selection criteria, Jacobs has also used the principles of the AA 1000 Accountability Principles Standard (2008) and the Global Reporting Initiative to select the 10 obligations / action plan actions for audit. The selection was based on the following criteria: Main interests/topics raised by stakeholders during 2014. Main topics and future challenges for the sector reported by peers and competitors. Relevant laws, regulations, international agreements, or voluntary agreements with strategic significance to GAL and its stakeholders. 8 Key organisational values, policies, strategies, operational management systems, goals, and targets. The interests/expectations of stakeholders specifically invested in the success of the organisation (e.g., employees, shareholders, and suppliers). Significant risks to the organisation. The core competencies of the organisation and the manner in which they can or could contribute to sustainable development. In addition to these Jacobs also considered: Those obligations / action plan actions that have not been audited recently. Areas which required action by 31 December 2014. The results of previous audits. In line with the selection criteria outlined previously, the following obligations and action plan actions (listed in the table below) were selected for audit: Where action plan actions have been selected for audit, these have been linked to commitments contained within the S106 agreement. Obligation/Action Plan Action to be audited S106 Commitment linkage Surface Access Obligation 5.3: N/A The Company will support initiatives (such initiatives to be the subject of consultation with the Gatwick Area Transport Forum the County Council and the Borough Council) which promote in accordance with the Airport Surface Access Strategy the use by passengers and staff travelling overland to and from the Airport of modes of transport other than the private car and with regard to staff travel the encouragement and promotion of car sharing. The funds provided for such initiatives in each calendar year from 2009 to 2015 will be based on the sum of: • a monthly charge amounting to £10 per annum for each pass validated for entry to a staff car park operated by or on behalf of the Company • a levy on the total supply of spaces in public car parks operated or available for operation by or on behalf of the Company on 30 September in the preceding year at the rate per space of: – £23.50 in 2009 9 – £24.25 – £25.00 – £25.75 – £26.50 – £27.25 – £28.00 in 2010 in 2011 in 2012 in 2013 in 2014 in 2015 Unless otherwise agreed with the County Council and the Borough Council the Company shall: – each year invest in the chosen initiatives no less than 50% of the funds provided that year and of those carried over from the preceding year; and – by the end of the period of seven years have used no less than 50% of total funds to support the introduction or operation or use of bus services that promise to facilitate a material increase in the proportion of airport staff or air passengers choosing to use public transport for their surface journeys between the Airport and neighbouring communities. Action Plan Action: Commitment: Continue ‘yield management’ measures to maximise use of the long stay car parking and reduce need for ‘Kiss and Fly’. To restrict and discourage “kiss-and-fly” and “meet-and-greet” traffic on the forecourt through a combination of: • proactive traffic management of the forecourts; • working with transport operators and other stakeholders to promote public transport choices; • offering a range of quality, value-for-money on-airport parking products; • investigating the feasibility of implementing a road access charging scheme for the Airport; and • exploring with stakeholders the feasibility of “strategic parkand-ride” at one or more off-airport locations. Air Quality Obligation 3.3: N/A To participate actively with the County Council, the Borough Council and the adjoining authorities: • to avoid breaching the EU Limit value for NO2; • to ensure that all other relevant air quality standards continue to be met; and • to develop and implement any Local Air Quality Management Area action plan that may be required to address air quality in the vicinity of the Airport where that air quality is materially 10 affected by airport derived emissions including those from airport operations fixed plant and surface access. Action Plan Action: Commitment: Understand fully the air quality impacts of the airport culminating in the production of an emission profile zoning map for Gatwick. The Company’s approach and priorities in mitigating and managing the Airport’s air quality impacts will be described in an Air Quality Action Plan, produced and reviewed in accordance with Action Planning Obligations and informed by information obtained, and progress, in preceding years. The Company’s annual monitoring report will review the delivery of the action plan and other air quality management activities, including collaborative work with other parties. Noise Obligation 4.2: N/A Maintain differentials in the charges on aircraft movements at the Airport, subject to any requirements of the Company’s appropriate regulator so as to encourage airlines to use quieter and cleaner aircraft types. Obligation 4.4: N/A With the aim of mitigating the possible impact of future growth in aircraft engine testing at the Airport: • If the annual number of ground run engine tests occurring within any rolling 6 month period reaches 250 and remains at or in excess of that number for six successive months or if such a situation is forecast in consequence of confirmed airline plans to undertake additional aircraft maintenance at the Airport the Company shall within the following nine months undertake and conclude a process of discussion and consultation with the Councils with the objective of: – assessing the impact of such testing on local communities; – evaluating the feasibility and benefits of alternative means of managing or mitigating any material impact including: - increased restrictions on the times of day when tests would be permitted; - changes to the locations favoured for engine tests; 11 - the construction and operation of a ground run pen; and – identifying the preferred means of managing or mitigating any material impact. With the aim of mitigating the possible impact of future growth in aircraft engine testing at the Airport: • The Company will subsequently and if reasonably practicable within six months in accordance with a programme to be agreed with the Councils introduce such measures as may be agreed with the Councils as appropriate to manage or mitigate the impact of ground noise arising from engine testing saving that; • In the event of the construction of a ground run pen being the agreed means of mitigation the Company will within six months of agreeing the mitigation programme with the Councils seek and following permission implement the planning permission for a ground run pen as soon as is reasonably practicable and thereafter maintain it in use. Land Use, Development & Biodiversity Action Plan Action: Commitment: Develop and roll out new airport-wide landscape strategy Maintain, implement and monitor the outcomes of biodiversity enhancement and management plans for: • on-airport water courses – the River Mole, Mans Brook and Crawter’s Brook (in conjunction with the Environment Agency); • the Company’s undeveloped land east of the railway; and • Brockley Wood. And keep under review the possibility of securing the Wildlife Trust’s Biodiversity Benchmark Award. Obligation 6: N/A In devising and bringing forward proposals for Airport development, the Company will: • have due regard to relevant national and local planning policies and guidance; • attend to the visual impact of the development in terms of its urban design, 12 landscaping and surroundings; relationship with its • support its proposals with information about the management of any particularly significant ongoing impacts that would be attributable to the development in question, e.g. ground noise, light pollution, flood risk, energy consumption; and • replace or otherwise compensate for any loss of trees as a consequence of the development. Energy Use & Climate Change Action Plan Action: Commitment: Evaluate the impact of behavioural change on energy consumption reduction. The Company’s approach to the supply, demand and efficient use of utilities in its fixed assets will be described in a utility management action plan, produced and reviewed in accordance with the Action Planning Obligation and informed by information obtained, and progress, in preceding years. The company’s annual monitoring report will review the delivery of the action plan. Waste Management Action Plan Action: Commitment: Maximise recycling levels from GAL operations through improved facilities and employee communications. The Company’s approach to the management of the content and quantity of third party waste which its contractors collect for disposal, and of that which arises from its own operational activities and construction sites, will be described in a Waste Management Action Plan, produced and reviewed in accordance with the Action Planning Obligation and informed by information obtained, and progress, in preceding years. Delivery of the plan, which will place particular emphasis on reducing tonnage to landfill, will be reviewed in the Company’s annual monitoring report. 13 9 VERIFCATION RATING METHODOLOGY For consistency with previous Annual Monitoring Report verification, the rating method used is as follows: 10 S106 LEGAL AGREEMENT – GOVERNANCE PROCESS Externally our commitment to sustainable development is set out in our S106 Legal Agreement, signed in partnership with Crawley Borough Council (CBC) and West Sussex County Council (WSCC) in 2008. This document outlines our approach to growing to handle 40 milli on passengers a year sustainably. Performance against this agreement is governed and communicated through our S106 Steering Group, attended by both CBC and WSCC, and to our consultative committee, GATCOM. Internally, we track performance against the actions contained within the S106 Legal Agreement on a quarterly basis – the outcome of which is reviewed at our Managing Corporate Responsibility (MCR) meeting. 14 11 OUR ENVIRONMENTAL PERFORMANCE Metric 2009 2010 2011 2012 2013 2014 % Data change Source 2013-14 Carbon scope 1 (tCO2eq) Carbon scope 2 (tCO2eq) Carbon scope 3 (tCO2eq) Total Carbon emissions (tCO2eq) Air Quality - Nitrogen Dioxide (NO2) Air Quality (PM10) Noise - track keeping (%) Noise - total noise infringements Noise - daytime noise infringements Noise - night-time noise infringements CDA compliance (%) Total waste (t) Waste recycled (%) Waste per passenger (kg) Water - consumption 3 (m ) Electricity consumption (kWh) Gas - consumption (kWh) Passenger public transport use (%) 12,451 16,499 14,579 13,202 13,589 10,759 -20.83% RSK 87,237 79,106 54,902 48,867 45,791 48,711 6.38% RSK 633,510 625,897 660,731 643,087 641,182 692.888 8.06% RSK 733,198 721,502 730,212 705,146 700,562 752,358 7.39% RSK 34 37 32 33 32 31 -3.13% GAL 21 22 21.8 21.9 23.8 23.6 -0.84% GAL 96.8 97 97.42 97.63 98.04 99.33 1.32% GAL 1 0 4 0 0 0 0 GAL 0 0 0 0 0 0 0 GAL 1 0 4 0 0 0 0 GAL 88 89.7 90.49 88.9 91.36 92.59 1.35% GAL 10,177 9,685 9,206 8,803 9,315 9,803 5.24% GAL 39 41 54.6 40 38.7 40 3.36% GAL 0.31 0.31 0.27 0.26 0.26 0.257 -1.15% GAL 1,059,141 956,539 754,599 718,369 700,902 655,064 -6.54% GAL 159,578,773 162,621,805 161,234,426 158,798,686 152,934,224 149,603,424 -2.18% GAL 54,246,416 75,333,903 59,208,775 62,661,214 64,488,858 50,278,095 -22.04% GAL 37.2 40.4 42 43.7 42.9 43 0.23% CAA The above data is extracted from Gatwick Airport Ltd.’s annual ‘Decade of Change’ publication and selected performance data was verified by Jacobs, our external auditors and the verification statement can be found within the ‘Decade of Change’ publication. 15 12 S106 LEGAL AGREEMENT - PROGRESS REPORT OF OUR PERFORMANCE Over the following pages we detail our performance against the obligations and action plan actions included within the S106 Legal agreement as at 31st December 2013. The following issues are covered – Community & the Economy, Surface Access, Air Quality, Noise, Land use, Development & Biodiversity, Waste Management and Climate Change. A) Climate Change There are three Climate Change obligations included in the Section 106 Legal Agreement. Issue Status Com m ent on 2014 Action plan for 2015 Obligation 2.1 - by the 30th June 2009 prepare and publish a report on the Airport and climate change On track Airport and climate change report published as part of Our Decade of Change 2013 Performance Report Report again in 2015 on 2014 data. Obligation 2.2 – thereafter continue an ongoing dialogue on climate change initiatives w ith local authorities and other key stakeholders On track Climate Change paper submitted in early 2013 to the Davies Commission. Continue to engage w ith the Gatw ick Airport Consultative Committee and the Sustainable Aviation industry alliance. Obligation 2.3 -Update the report not less frequently than every 3 years On track Airport and climate change report published as part of Our Decade of Change 2013 Performance Report Report again in 2015 on 2014 data. 2014 carbon footprint report w ill be published during 2015. Com m ent on 2014 Action Plan for 2015 Climate change report published w ithin Our Decade of Change 2013 Performance report. Approach to carbon management detailed in Decade of Change - Moving tow ards a sustainable Gatw ick, Carbon Action Plan and updates in annual Performance Report. Report again in the 2014 Decade of Change report. 2014 Carbon Action Plan Update Issue 21. Define Gatw ick’s approach to carbon management and publish a climate change report in 2012 Status Complete 2012 16 Issue Status Com m ent on 2014 Action Plan for 2015 22. Identify how low carbon energy production can be developed at Gatw ick Ongoing GAL has formulated a business proposal for the upgrade of the South Terminal heating, ventilation and air conditioning systems that w ill reduce carbon emissions. On site low energy generation deemed non-viable. To continue w ith the ongoing project to upgrade the existing South Terminal heating, ventilation and air conditioning systems. 23. Continue to develop the business case for CCHP and implementation plans as required Ongoing Combined cooling, heat and pow er generation onsite isn't a viable business solution therefore GAL now purchases low carbon electricity from Haven Drax Pow er. To continue w ith the ongoing project to upgrade the existing South Terminal heating, ventilation and air conditioning systems. 24. Reduce carbon impacts from GAL vehicle fleet through a rolling programme of vehicle replacement Ongoing Applications for Permanent Airside Vehicle Passes for vehicles new to the airfield w ill only be considered for vehicles up to 10 years old (all dates refer to date of manufacture) and the said vehicles must be of MOT standard. Seek to reduce the age restriction further. 25. Review the approach to airline carbon reduction initiatives and agree a programme to improve Ongoing ACDM is now fully implemented. London Airspace Management Programme (south-east airspace change) suspended until 2020. N/A 26. Implement a programme to deliver zero carbon impact buildings by 2020 Ongoing Gatw ick instigated its first BREEAM assessment for the Airfield Operations Building w hich is on target to obtain a 'Very Good' rating. Designing to meet these BREEAM requirements plus the increasing requirements of Part L w ill continue to drive our building design tow ards Zero Carbon impact. In addition plans to upgrade to more efficient heating and chilling systems w ill also help us tow ards the target. 27. Implement Gatw ick’s carbon management zone for airside vehicles Not track Implementation of low carbon zone w as delayed due to resource restructuring. Gatw ick's carbon management zone for airside vehicles w ill be developed in 2015. on 17 Issue Status Com m ent on 2014 Action Plan for 2015 28. Align carbon and energy strategies to fully understand the carbon benefit of energy management activities Ongoing Good delivery against Decade of Change Action Plan. Decade of Change and association Action Plans scheduled for review in 2015. Continue to deliver against our decade of change action plan. Review Decade of Change targets. 29. Implement continuous carbon footprinting and ensure retention of external standards (e.g. The Carbon Trust Standard, etc.) Ongoing Carbon Footprint calculated in 2014 and published w ithin the Decade of Change publication. Carbon Trust Standard and Airport Carbon Accreditation attained in 2014. Calculation of the Carbon Footprint w ill be undertaken again as w ell as recertification of the Carbon Trust Standard and Airport Carbon Accreditation. 30. Report performance through internal governance processes and externally via stakeholder groups, w ebsites and annual reports Ongoing Published on w ebsite, circulated to GATCOM and airlines and shared w ith interested parties at local authorities To continue approach. w ith same Additional climate change performance data Metric 2009 2010 2011 2012 2013 2014 12,451 16,499 14,579 13,202 13,589 10,759 87,237 79,106 54,902 48,824 45,792 48,711 633,510 625,897 660,731 643,087 641,181 692,888 Total 733,198 721,502 730,212 705,156 700,562 752,358 Passengers 32,376,311 31,348,998 33,674,264 34,211,413 35,433,863 38,103,667 Air Transport Movements 251,791 233,652 244,741 240,653 244,552 254,540 Scope 1 -direct emissions from GAL operations i.e. gas consumption and petrol/diesel in company owned vehicles (t CO2) Scope 2 -indirect emissions from consumption of electricity either within our own assets or within tenanted facilities (t CO2) Scope 3 -emissions from aircraft movements, passenger and staff travel to the airport, airside activities, waste disposal, etc. (t CO2) 18 B) Managing Air Quality The table below details our performance against the air quality obligations and action plan actions included in the Section 106 Legal Agreement. Issue Obligation 3.1.1 -To provide a Fixed Electrical Ground Pow er supply to any new Aircraft Stand Obligation Obligation 3.1.2 - Not allow the use of Ground Pow er Units at any Aircraft Stand unless: Status On track On track • there is no Fixed Electrical Ground Pow er installed at the Aircraft Stand; • the Fixed Electrical Ground Pow er w hich has been installed at the Aircraft Stand is temporarily out of service; or • the relevant aircraft is incapable of utilising Fixed Electrical Ground Pow er by reason of its design or a technical malfunction or the pow er so supplied is insufficient for the aircraft. Com m ent on 2014 Action Plan for 2015 The specification has been applied to stand construction in 2014. (Pier One and the refurbished stands on Pier 5) The standard specification for aircraft stands at Gatw ick w ill continue to include FEGP. Prior approval is required before any operator can use Ground Pow er Units -these requests are monitored by Airfield Operations and included in their monthly Managing Airside Report and the Airfield Ground Noise Report. 3.1.2 - Continue to carry out APU Audits three times a month and report to the Noise & Track Monitoring Advisory Group (Ground noise standing agenda item). Also continue to carry out Airfield Operations ‘aircraft turnaround audits’ three times daily w hich check for, among other things, correct APU usage. Fixed Electrical Ground Pow er (FEGP) Gatw ick Airport Directive review ed and issued July 2011. Auxiliary Pow er Units (APU’s) Gatw ick Airport Directive review ed and issued 02/05/2014, Gatw ick Airport Directive Restrictions on the use of ground pow er units (GPU’s) on aircraft stands review ed and issued August 2012. Review GAD. and issue FEGP Obligation 3.2 -To undertake the Company’s fire training exercises in a manner that uses a greater quantity of liquid petroleum gas than kerosene and use reasonable endeavours to undertake as few fire training exercises using kerosene as possible. On track The Fire Service only burns propane gas on the fire ground for all training activities. Kerosene w as removed from the site and therefore is not available as an option to be used for fire training exercises. To continue to only use propane for training purposes at the Fire Training Ground. The Company w ill continue to track the Airport’s air quality impact through the use of continuous monitoring at site LGW3 and ad-hoc monitoring of carbon monoxide, PM10, NOx, NO2, and grab samples of benzene, 1,3 butadiene and other hydrocarbons. On track This commitment has been superseded by a new Air Quality Action Plan as agreed by GAL, WSCC & CBC in June 2013 N/A 19 Issue Status Com m ent on 2014 Action Plan for 2015 The Company w ill monitor and report on the procedural requirements of the Airport that are aimed at mitigating air quality impacts of airport activities. (This w ill include compliance w ith MDIs w hich w ill help manage air quality.) On track This commitment has been superseded by a new Air Quality Action Plan as agreed by GAL, WSCC & CBC in June 2013 N/A The Company w ill w ork w ith its business partners and others to manage on-airport emissions and drive compliance w ith all relevant air quality legislation. PM2.5: attributable. On track This commitment has been superseded by a new Air Quality Action Plan as agreed by GAL, WSCC & CBC in June 2013 N/A Obligation 3.3 -To participate actively w ith the County Council, the Borough Council and the adjoining authorities: Neither on track nor behind schedule Air quality monitoring w as maintained at three local sites and on the airport, and performance data w as provided on a timely basis to the local Councils and other stakeholders through agreed governance mechanisms. In 2014, as in previous years, there have been no breaches of the NO2 limit. All other air quality standards w ere also met, w ith reported evidence. Continue to maintain zero breaches for NO2 and other air quality standards, and all related monitoring and reporting. Continue to implement ongoing elements of the Air Quality action plan and finalise updated action plan on completion of s106 agreement for 2015-18. To avoid breaching the EU Limit value for NO2; To ensure that all other relevant air quality standards continue to be met; and To develop and implement any Local Air Quality Management Area action plan that may be required to address air quality in the vicinity of the Airport w here that air quality is materially affected by airport derived emissions including those from airport operations fixed plant and surface access. Our Air Quality action plan for 2012-2014 is evidence that Gatw ick have a LAQMA action plan to manage air quality in the vicinity of the airport. For 2014 the action plan consisted of ongoing actions (three of the actions having been completed prior to 2014). All applicable actions for 2014 have been implemented or progressed, although it w as necessary to pause one ongoing action during 2014 - emissions zone mapping - w hile Airport Collaborative Decision-making (A-CDM) w as implemented. Follow ing completion of A-CDM implementation in 2014, the emissions zone mapping w ork w ill be resumed during 2015-16. Gatw ick’s Air Quality action plan is being updated for 2015-2018, this w ill be formalised on completion of the s106 agreement for the same period. In the meantime all recurring or ongoing actions are being maintained in 2015. 20 Issue Obligation 3.4 -The Company will, during the period of this Agreement, provide Reigate & Banstead with the following financial support for their activities relating to air quality in the vicinity of the Airport: Status Com m ent on 2014 Action Plan for 2015 On track Payment to RBBC made for 2014. Quarterly meetings discontinued w ith RBBC, regular email and telephone discussions continue to take place. Financial contribution for 2015 is £65,000. Email and telephone contact w ill continue w ith meetings restated if required or requested by either party. On track We delivered against the actions as detailed in the Air Quality Action Plan in 2012. Studies completed over 2012/2013. Continue to deliver the action plan during 2013. No more studies scheduled for the duration of this S.106 Legal Agreement. A payment of £65,000 on or before 30 April in each calendar year 2009 to 2015 inclusive Purchasing in accordance with a specification and programme set by Reigate & Banstead and thereafter leasing to Reigate & Banstead at a On track nominal cost (say £1 per site per year) such equipment as is needed to be replaced in order to maintain the current programme of air quality monitoring on three permanent sites. The cost and periodic replacement of the existing equipment is anticipated as: – £46,000 in 2010 for site RG1 – £21,000 in 2010 for site RG2 – £40,000 in 2015 for site RG3 The Company will also arrange twice-yearly meetings; the first to be held in January 2009 with Reigate & Banstead to discuss progress with air quality monitoring the results thereof and any further initiatives that may be deemed appropriate as well as the Company’s progress with implementing its Air Quality Action Plan. Obligation 3.5 -The Company will undertake a programme of studies of NOX/NO2, PM10 and PM2.5: attributable to activity at the Airport as detailed in the Air Quality Action Plan. The Company’s approach and priorities in mitigating and managing the Airport’s air quality impacts will be described in an Air Quality Action Plan, produced and reviewed in accordance with Action Planning Obligations and informed by information obtained, and progress, in preceding years. The Company’s annual monitoring report will review the delivery of the action plan and other air quality management activities, including collaborative work with other parties. The Company’s Air Quality Action Plan will include the following studies of NOx/NO2, PM10 and PM2.5: attributable to activity at the Airport: • The production of a predictive emissions inventory for 2010 (by 31/12/2008); • Atmospheric dispersion modelling for 2010 (by 31/12/2008); • The production of a predictive emissions inventory for 2015 (by 31/03/2010); • Atmospheric dispersion modelling for 2015 (by 31/12/2010); The review in 2011 of the predicted emissions inventory for 2010 against actual emissions data for 2010 and, if there are significant differences, an estimate of the likely effect on the accuracy of the modelled air quality for 2010 will be made using an appropriate method. 21 2014 Air Quality Action Plan Update Issue Status on Com m ent on 2014 Action Plan for 2015 Emission profile zoning map not created as the business has focussed on the implementation and accreditation of Airport Collaborative Decision Making at Gatw ick (Implemented at the end of December 2014) w hich, w hen fully embedded w ithin the business w ill allow Gatw ick Airport Ltd to fully determine w hat the emissions and sources are on the airf ield, and to zone these appropriately. Produce an Emission Profile Zoning Map for Gatw ick. 1. Understand fully the air quality impacts of the airport culminating in the production of an emission profile zoning map for Gatw ick Not track 2. Work w ith RBBC and business partners to develop a strategy that evaluates local air quality impacts in the context of the Horley Gardens AQMA Complete 2012 Monitoring in place, RBBC review and feedback if change identified. Linked w ith delivery of obligations 3.3 and 3.4 Continue w ith monitoring in 2015. 3. Undertake air quality forecasting and modelling relevant to future airport grow th – the programme and focus of this activity w ill be agreed w ith RBBC via the AQ steering group Complete 2012 Completed in 2012 (single runw ay operation only to 40 / 45mppa). Second runw ay scenario modelling completed in 2014. N/A 4. Implement carbon management zone for airside vehicles – detail a stepped approach to delivery Ongoing Not delivered due to resource restructuring. Develop a stepped approach to introducing low carbon management zone for airside vehicles. 5. Work w ith NATS to improve ground operations that have a positive impact on local air quality Complete 2013 ACDM is now fully implemented. London Airspace Management Programme suspended until 2020. To evaluate opportunities for further improvements. 6. Establish w orking group w ith airlines to embrace new technology, incentivise improved fleet mix and investigate new w ays of w orking Ongoing Fly Quiet & Clean launched in 2012 and as part of that initiative the Innovation Group w as launched. This forms part of the FLOPSC meeting held on a bi-monthly basis. Continue engagement w ith the Innovation Group via FLOPSC and to continue to participate fully w ith Sustainable Aviation. 7. Implement reporting process to identify reasons for non-compliance w ith the MDI detailing FEGP usage Ongoing Quarterly Ground Report produced Continue to produce Ground Noise Report Noise 22 Issue Status Com m ent on 2014 Action Plan for 2015 8. Maintain operational procedures – every stand has FEGP, A-CDM, clean vehicle programmes, etc. Ongoing Operational procedures for FEGP, A-DCM, etc. have been applied throughout the year. The new stands on Pier One and the stands on the reconfigured Pier 5 w ill have FEGP installed and operational procedures w ill be applied. Phase tw o (delayed) of Pier 5 w ill continue to be equipped w ith FEGP and operational procedures w ill be applied. 9. Maintain on-airport air quality monitoring sites and report on established KPIs Ongoing Monitoring in place, RBBC review and feedback if change identified. Linked w ith delivery of obligations 3.3 and 3.4. KPIs reported in Decade of Change Report Continue w ith monitoring in 2015. 10. Report performance internally through MCR. External data to be agreed w ith AQ Steering Group prior to publication Ongoing As part Change regularly Quality RBBC report. MCR reporting and partnership w ith RBBC w ill continue. of ongoing Decade of initiative air quality is review ed at MCR. Air data is taken from annual air quality Additional air quality monitoring performance data (source Gatwick Airport Ltd) LGW3 2006 2007 2008 2009 2010 2011 2012 2013 2014 Nitrogen dioxide NO2 3 (µg/m ) 36.9 40.0 35.8 34.3 37 32 33.4 32 30.6 Particulates PM10 3 (µg/m ) VCM 22.4 25.0 25.6 20.9 22 21.8 21.9 23.8 23.6 Carbon monoxide 3 CO (mg/m ) 0.3 0.5 0.5 0.4 0.8 1.3 N/A N/A N/A discontinued discontinued discontinued NO2 air quality at off-airport monitoring sites Location 2007 2008 2009 2010 2011 2012 2013 2014 RG1 Michael Crescent, Horley, Grid ref. 528206 142333 30.1 27.2 25.3 29.8 21.1 22.7 21.7 21.8 RG2 The Crescent, Horley, Grid ref. 528527 141877 32.8 32.0 30.9 26.8 28.8 31.2 28.5 28.5 RG3 Poles Lane, Lowfield Heath, Grid ref. 526419 139640 20.8 20.9 16.4 21 17.8 23.2 19.3 17.5 23 Obligation selected for audit S106 Agreement Obligation 3.3: To participate actively with the County Council, the Borough Council and the adjoining authorities: 3.3.1 - to avoid breaching the EU Limit value for NO2; 3.3.2 - to ensure that all other relevant air quality standards continue to be met; and 3.3.3 - to develop and implement any Local Air Quality Management Area action plan that may be required to address air quality in the vicinity of the Airport where that air quality is materially affected by airport derived emissions including those from airport operations fixed plant and surface access. Jacobs Verification Result: This obligation is neither on track nor behind schedule. Jacobs Verification Summary GAL carries out monitoring of ambient air quality at a site on the airport. This monitoring is undertaken by Ricardo-AEA on behalf of GAL. The monitoring site (identified as LGW3) is located between the end of the runway and the A23 road on the east side of the airport. The pollutants monitored at this site include: NO2 (nitrogen dioxide) PM10 Particulate Matter3 Volatile Organic Compounds – including Benzene, Toluene, Ethyl benzene and Xylenes (BTEX) Continuous automatic analysers were used for the monitoring of NO x and PM10 to provide real-time data. BTEX diffusion tubes were used for indicative monitoring of a suite of four hydrocarbons – benzene, toluene, ethyl benzene and xylenes. All relevant Air Quality Strategy (AQS) objectives were met for pollutants monitored at Gatwick in 2014. The paragraphs below summarise how the objectives were met: NO2 The AQS sets an objective for the hourly mean NO2 concentration, of 200 μgm -3, not to be exceeded more than 18 times per calendar year. The maximum hourly mean measured at LGW3 during 2014 was 132 μgm-3; therefore the AQS objective was not exceeded on any occasion during 2014. The annual mean NO2 concentration at LGW3 for 2014 was31 μgm -3; This is within the AQA objective of 40 μgm-3. 3 Essentially particles under 10 μm in diameter. Officially defined as the size fraction below 10μm in aerodynamic diameter, which has a cut-off point at 50% of the particles which are 10μm in aerodynamic diameter 24 PM 10 The AQS objective for daily mean PM 10 concentration is 50 μg/m -3, not to be exceeded more than 35 times per calendar year (in England). The VCM-corrected daily mean PM 10 concentration at LGW3 exceeded this value on 12 occasions during 2014, therefore the objective was met. The annual mean (VCM-corrected4) PM10 concentration was 24 μgm -3. This is well within the AQS Objective of 40 μgm -3. Benzene The AQS objective for benzene in England is 5.00 μgm -3, as an annual mean. The annual mean benzene concentration at LGW3, as measured indicatively using BTEX diffusion tubes, was 0.5 μgm -3. This is well within the AQS objective. There is also a number of air quality monitoring sites off the airport, whereby air quality is monitored. Air quality standards were also met at these locations. GAL has engaged with the County Council, the Borough Council and the adjoining authorities on air quality through Gatwick Airport Consultative Committee Meetings (GATCOM) and ad hoc discussions with Reigate and Banstead Borough Council. It was reported in a telephone conference on 14th August 2015 with Reigate and Banstead Borough Council that GAL do not engage and respond promptly on air quality questions/initiatives when requested. The S106 Legal Agreement requires GAL to no less frequently than every three years; produce Action Plan’s specifying its prioritised programme of activities to address a number of issues, air quality is one of these issues. GAL published an Air Quality Management Action Plan in 2011. This action plan details how the S106 Legal Agreement and GAL’s Decade of Change sustainability strategy are aligned. GAL set itself 10 actions over 3 years that encapsulated the approach GAL needs to take to deliver against these two programmes. Progress against these actions is published each year in GAL’s Annual Monitoring Report. GAL is currently not on track with some of these Actions. Jacobs Commentary and Recommendations It is recommended that GAL are more proactive in engaging with the County Council, the Borough Council and the adjoining authorities on air quality initiatives and respond promptly to questions when requested. It is recommended that timescales/ or milestone deliverables/outputs are stated in any revised Air Quality Management Action Plan. Jacobs Suggestions It is suggested that the “Air Quality KPI’s” section of the AQMAP could be extended to include: 25 - Air quality objective value for measured pollutants to provide objective comparison; - Inclusion of monitoring data from other nearby monitoring stations to indicate that the impact of Gatwick airport on local air quality is limited; - An additional section to show compliance with other requirements placed upon the airport operations e.g. compliance with EPR Permit requirements . It is suggested that GAL adds a note to future Air Quality Management Action Plan’s stating the period the Action Plan is valid for and when it will be reviewed. Gatwick Airport Ltd response We agree with the recommendations of the audit findings but must state that this year has seen a high level of engagement with county councils and adjoining authorities through negotiating an extension to our S106 Legal Agreement. It has been difficult to engage in detail about air quality issues while this process was taking place. Air quality performance remains very good and well below all legal limits, this is also forecast to remain the case as the airport grows. We also have additional resource in the team that will now allow more engagement with all stakeholders going forward. Action Plan Action selected for audit Section 106 Agreement Commitment The Company’s approach and priorities in mitigating and managing the Airport’s air quality impacts will be described in an Air Quality Action Plan, produced and reviewed in accordance with Action Planning Obligations and informed by information obtained, and progress, in preceding years. The Company’s annual monitoring report will review the delivery of the action plan and other air quality management activities, including collaborative work with other parties. Action Plan Action Understand fully the air quality impacts of the airport culminating in the production of an ‘emission profile zoning map for Gatwick'. Jacobs Verification Result: This Action Plan Action is not on track. Jacobs Verification Summary As part of GAL’s Air Quality Management Action Plan, an action had been set to understand fully the air quality impacts of the airport culminating in the production of an emission profile zoning map for Gatwick. This was due for completion in 2013. GAL advised it has not yet completed an emission profile zoning map for Gatwick. GAL explained that the completion of this was partly delayed due to the implementation and accreditation of Airport Collaborative Decision Making’ (ACDM) at Gatwick at the end of December 2014. This is a process which allows Gatwick and third parties to share data allowing aircraft to turn around and take off quicker and more efficiently. Gatwick’s accreditation for ACDM-55 means that the airport can operate 55 runway movements an hour. 26 Once ACDM has been fully embedded and functional, GAL advised it will be able to determine what the emissions and sources are on the airfield and be able to zone these appropriately. This work will commence in 2015. Following the development of the emission profile zoning map, GAL advised it would then develop options on how GAL can manage, mitigate and reduce emissions in those zones. As GAL has not produced an emission profile zoning map, GAL is not on track with the Action Plan Action. Jacobs Commentary and Recommendations It is recommended that GAL presents non-aircraft emissions sources and identify actions to reduce emissions from them. Jacobs Suggestions No suggestions to date Gatwick Airport Ltd response Gatwick Airport Ltd will present non-aircraft emission sources as part of the emission profile zoning map and will also identify actions to reduce emissions from them where applicable C) Managing our noise impacts The table below details our performance against the noise obligations and action plan actions included in the Section 106 Legal Agreement. Issue Status Com m ent on 2014 Action plan for 2015 Obligation 4.1 - With the aim of providing a continuing incentive to airline operators to reduce the noise impact of departing aircraft at the Fixed Noise Monitoring Locations and subject to any requirements imposed by the Company’s appropriate regulator to give due consideration w hen preparing and review ing the Noise Action Plan to the retention and possible increase of the Noise Supplements payable by such operators on account of infringement by their aircraft of noise thresholds on departure. On track Fining levels w ere subject to ongoing review at ANMAC*. Landing charges w ere review ed and amended. Continue as an active member of ANMAC to finalise aircraft noise limit review . *Aviation Noise Management Advisory Committee – chaired by the Department for Transport 27 Issue Status Com m ent on 2014 Action plan for 2015 Obligation 4.2 - Maintain differentials in the charges on aircraft movements at the Airport, subject to any requirements of the Company’s appropriate regulator so as to encourage airlines to use quieter and cleaner aircraft types. On track In 2014, take-off and landing charges continued to be differentiated by aircraft noise certification and emissions charges continued to be differentiated by the NOx rating of the aircraft. Low er charges apply to aircraft w hich produce less noise and few er emissions, thereby incentivising airlines to use quieter and cleaner aircraft types. A new summer night charge band w ill be introduced in 2015 w hich increases the take-off and landing charges applying to an aircraft operating during the summer night period (22:30 – 04:59 UTC, April to October). The charges that apply during this period are to be differentiated by aircraft noise certification. This increases the pricing signals that apply to aircraft that operate during the sensitive night period. As part of the 2016/17 airport charges consultation, GAL is intending to review the noise certification categories that apply to take-off and landing charges. The vast majority of aircraft operating at Gatw ick now fall into the Chapter 4 category and GAL w ill therefore consider strengthening pricing signals by disaggregating this category. Obligation 4.3 - With the aim of managing the impact of air noise and restricting as far as is reasonably practicable the extent of the air noise contours associated w ith full use of the Airport’s runw ay to engage w ith airlines NATS and other relevant parties through the Flight Operations Performance Committee and/or by other appropriate means and use all reasonable endeavours to secure the benefits to be derived from existing or future regulations procedures and codes of practice applicable to aircraft in flight. On track We continued to engage w ith FLOPSC to help drive airport performance improvements We w ill continue to maintain our engagement activities to ensure that w e continue to drive improvements in the w ay the airport operates - for example w orking through our partners at FLOPSC to continue to drive up compliance w ith CDA as w ell as ongoing interaction w ith the Innovation Group. 28 Issue Status Com m ent on 2014 Action plan for 2015 Obligation 4.4 - With the aim of mitigating the possible impact of future grow th in aircraft engine testing at the Airport: On track We w ill maintain our monitoring process and continue to report compliance w ith the engine testing obligation through the Noise & Track Monitoring Advisory Group w here ground noise issues and in particular aircraft engine testing is a standing agenda item. We w ill continue to maintain our monitoring processes and report compliance w ith the engine testing obligation through the ground noise agenda item at the Noise & Track Monitoring Advisory Group Ground Run tests for 2014 w ere below the limit set. There are currently no plans to increase the number of aircraft engine run tests carried out On track Improve Scheme 2014. Continue scheme. On track This has been superseded by a Noise Management Action Plan. • If the annual number of ground run engine tests occurring w ithin any rolling 6 month period reaches 250 and remains at or in excess of that number for six successive months or if such a situation is forecast in consequence of confirmed airline plans to undertake additional aircraft maintenance at the Airport the Company shall w ithin the follow ing nine months undertake and conclude a process of discussion and consultation w ith the Councils w ith the objective of: – assessing the impact of such testing on local communities; – evaluating the feasibility and benefits of alternative means of managing or mitigating any material impact including: -increased restrictions on the times of day w hen tests w ould be permitted; -changes to the locations favoured for engine tests; -the construction and operation of a ground run pen; and -identifying the preferred means of managing or mitigating any material impact. • The Company w ill subsequently and if reasonably practicable w ithin six months in accordance w ith a programme to be agreed w ith the Councils introduce such measures as may be agreed w ith the Councils as appropriate to manage or mitigate the impact of ground noise arising f rom engine testing saving that; • In the event of the construction of a ground run pen being the agreed means of mitigation the Company w ill w ithin six months of agreeing the mitigation programme w ith the Councils seek and follow ing permission implement the planning permission for a ground run pen as soon as is reasonably practicable and thereafter maintain it in use. The company w ill establish a noise insulation scheme and complete w ork on all eligible applications by the end of 2013 The Company w ill w ork w ith its business partners and local authorities and others to manage noise in a manner w hich w ill drive tow ards compliance of all relevant noise legislation and codes of practice. Noise launched Insulation in April to operate the N/A 29 Issue Status Com m ent on 2014 The Company w ill continue to monitor and report aircraft performance against the requirements of the UK AIP, Night Restrictions and other rules and regulations through the use of permanent and mobile noise monitors, a noise and track monitoring system and other appropriate databases. The Company w ill monitor and report on the procedural requirements of the airport that are aimed at mitigating noise impacts of Airport activities. (This w ill include compliance w ith GADs w hich w ill help manage noise.) The company w ill conduct and report on five-yearly background noise monitoring of the airport ground noise by the end of 2010 and 2015 The company w ill produce five-yearly forecast contours to investigate the potential impact of the airport on the surrounding community. Models w ill be run for 2015 and 2020 by the end of 2010, and 2015 respectively The company w ill conduct five-yearly noise modelling of airport ground noise by the end of 2010 and 2015. The Company w ill produce five-yearly forecast contours to investigate the potential impact of the airport on the surrounding community. Models w ill be run for 2015 and 2020 by the end of 2010, and 2015 respectively. On track This has been superseded by a Noise Management Action Plan. N/A On track This has been superseded by a Noise Management Action Plan. N/A On track This has been superseded by a Noise Management Action Plan. N/A On track This has been superseded by a Noise Management Action Plan. N/A On track Published as Airports submissions Published as Airports submissions Undertake actual modelling on current runw ay scenario Undertake actual modelling on current runw ay scenario The Company’s approach and priorities in mitigating and managing the Airport’s noise impacts will be described in a Noise Action Plan, produced and reviewed in accordance with the Action Planning Obligation and informed by information obtained, and progress, in preceding years. The Company’s annual monitoring report will review the delivery of the action plan and other noise management activities, including collaborative work with other parties. On track On track part of the Commission part of the Commission Environmental Noise Directive Noise Action Plan adopted by the Secretary of State for Environment, Food and rural Affairs in August 2014 as a result of updated noise mapping provided by DEFRA. Action plan for 2015 noise onenoise one- Implement the actions detailed in the Noise Action Plan. 30 2014 Noise Action Plan Update Issue Status Com m ent on 2014 Action Plan for 2015 61. Implement and deliver against the actions contained w ithin the END Noise Action plan Ongoing This w as reported on a quarterly basis to the Noise & Track Monitoring Advisory Group We w ill continue to report E.N.D Noise Action Plan performance. 62. We w ill prioritise airlines operating Chapter 4 aircraft, or equivalent w hen introducing new business to Gatw ick. Ongoing The airline engagement team continued to apply this expectation. As of 2013 99.06% of all air traffic movements w ere Chapter 4 or equivalent, The airline engagement team w ill continue to deliver this action 63. We w ill consult w ith our airline partners on the voluntary phase out of Chapter 3 high aircraft in favour of Chapter 4 or equivalent Ongoing Low er charges apply to aircraft w hich produce less noise and few er emissions, thereby incentivising airlines to use quieter and cleaner aircraft types. As part of the 2016/17 airport charges consultation, GAL is intending to review the noise certification categories that apply to take-off and landing charges. The vast majority of aircraft operating at Gatw ick now fall into the Chapter 4 category and GAL w ill therefore consider strengthening pricing signals by disaggregating this category 64. We w ill seek to introduce a ‘fly quiet and clean’ programme Complete 2012 Launched at the 2012 Noise Conference Continue to engage w ith airlines on new Fly Quiet & Clean initiatives, the Innovation Group at FLOPSC. 65. We w ill actively participate in the Government night noise consultation Complete 2012 Responded to Phase II of the DfT Night Flight Consultation in Q4 2013. N/A 66. We w ill continue to fine aircraft in breach of the DfT departure noise limits, and w e w ill seek to increase the fining levels every 5 years Ongoing No breaches of the departure noise limits identified during 2014. The issue of departure noise levels is being addressed through a subgroup of the ANMAC. 67. We w ill host a local focus forum/seminar every tw o years, inviting local interest groups and other key stakeholders 2012 / 2014 Noise 2014. Noise conference scheduled to take place in March 2015. conference held in 31 Issue Status Com m ent on 2014 68. We w ill benchmark our ranking on operational noise management and communications w ith other comparable airports 2013 This action rolls into the customer survey detailed in the END Noise Action Plan under actions 39/52/53. The results of the 2010 survey w ere published in 2012. Not completed in 2013 or 2014. Scheduled for 2015. 69. Monitor and track performance through the Flight Evaluation Unit Ongoing The FPT continue to issue quarterly and annual reports. The FPT w ill quarterly and reports. (Flight Ev aluation Unit renamed Flight Perf ormance Team - FPT in 2012) 70. Report performance through internal governance process and externally via stakeholder groups, w ebsites and annual reports Ongoing Performance has been reported through NATMAG, GATCOM quarterly and annually by the Annual Performance Report, FPT Annual Report and the Decade of Change. Action Plan for 2015 issue annual Reporting w ill continue in 2015. Environmental Noise Directive Noise Action Plan Update 2014 The E.N.D Noise Action Plan was revised and subsequently adopted by the Secretary of State for the Environment, Food and Rural Affairs on 4 August 2014. This contains a number of new, amended and removed actions, and the progress towards achieving those actions is detailed in the following table. Issue Status Comment on 2014 Action Plan for 2015 1. We w ill develop and consult w ith airlines on policy prioritising airlines operating Chapter 4 aircraft, or equivalent w hen introducing new business to Gatw ick. With the aim of increasing the percentage of Chapter 4 or equivalent aircraft operating at Gatw ick to 83% by 2015. Ongoing The airline engagement team continued to apply this expectation. As of 2013 99.06% of all air traffic movements w ere Chapter 4 or equivalent, The airline engagement team w ill continue to deliver this action 2. We w ill consult w ith our airline partners on the voluntary phase out of Chapter 3 high aircraft in favour of Chapter 4 or equivalent at Gatw ick. 2015 The airline engagement team continued to apply this expectation. As of 2013 99.06% of all air traffic movements w ere Chapter 4 or equivalent, The airline engagement team w ill continue to deliver this action 32 Issue Status Comment on 2014 Action plan for 2015 3. We w ill review the landing fee differential at least every five years commencing in 2010. 2010 The structure of take-off and landing charges is review ed annually. In 2014, no changes w ere made to the noise categories that apply to takeoff and landing charges. As part of the 2016/17 airport charges consultation, GAL intends to review the noise certification categories that apply to take-off and landing charges, w ith a view to disaggregating Chapter 4. 4. In conjunction w ith our airline partners w e w ill seek to introduce a ‘fly quiet and clean’ programme. This w ill rank our airline partners in relation to their overall performance for noise and emissions impacts using metrics such as compliance w ith abatement techniques, fleet age, engine fit and passenger loads per km. critical to this programme w ill be the continued delivery of high CDA performance through partnership w ork w ith airlines. 2012 Fly Quiet & Clean launched in 2012 and as part of that initiative the Innovation Group w as launched. This forms part of the FLOPSC meeting held on a bi-monthly basis. Recent outputs include rotating respite trials, London Airspace Management Programme Phase 1 and the continued implementation of A-CDM. Continue to deliver the Fly Quiet & Clean commitments w ith continued engagement w ith the Innovation Group via FLOPSC. N/A To w rite to the largest fleet operators of A320 family aircraft seeking their intentions to retrofit A320 family aircraft w ith vortex generators. 4. a) Gatw ick Airport Ltd w ill w rite to its largest fleet operators of A320 family aircraft seeking their intentions to retrofit A320 family aircraft w ith vortex generators to eliminate noise created by air passing over the fuel tank pressure equalisation vents. 5. We w ill continue to promote adherence to the ACOP and in particular the achievement of CDAs through forums such as FLOPSC, the Gatw ick Airport Pilots Forum, Sustainable Aviation and other communication events. Ongoing We have promoted adherence to the ACOP quarterly at NATMAG, GATCOM, and Sustainable Aviation. There is an action tracker produced from the FLOPSC meeting w here adherence is also promoted. Annually compliance demonstrated in the Annual Flight Performance Report. Will continue to promote adherence as before. 6. We w ill continue to promote, monitor, seek to improve and report on adherence to the departure noise abatement procedures detailed in the Gatw ick AIP. The detail of this is described w ithin the main body of this document. Ongoing We have promoted adherence to the AIP quarterly at NATMAG, GATCOM, and Sustainable Aviation. There is an action tracker produced from the FLOPSC meeting w here adherence is also promoted. Annually compliance demonstrated in the Annual Flight Performance Report. Will continue to promote adherence as before. 33 Issue Status Com m ent on 2014 Action Plan for 2015 7. We w ill continue to promote, monitor, seek to improve and report on adherence to the arrival Noise abatement procedures detailed in the Gatw ick AIP. Ongoing We have promoted adherence to the Gatw ick AIP directly w ith our airline partners and through the FLOPSC. Compliance reported quarterly at NATMAG and GATCOM. Annually compliance is reported in the Annual Flight Performance Report. Will continue to promote adherence as before. 8. We w ill continue to administer the DfT night restrictions regime and ensure that the number of operations at night is w ithin the limits prescribed. We w ill also be actively involved in the Government night noise consultation in 2010. 9. We w ill continue to monitor adherence to and review the effectiveness of our ground noise operational controls. The current controls are set out below . • Aircraft engine testing. To ensure that the environmental impact of aircraft engine running on the local community is kept to a minimum, aircraft operators w ith maintenance commitments at the airport are expected to plan their schedule to avoid the need for ground running of engines at night. Night for these purposes is defined as the period betw een 22:00 07:00 local time. • Use of Ground Pow er Units (GPU). The placing of GPU on stands w ithout prior permission w ill not be allow ed. Permission w ill only be granted if : • There is no fixed electrical ground pow er unit (FEGP) installed on the stand. • The FEGP w hich has been installed at the stand is temporarily out of service: or • The relevant aircraft is incapable of utilising FEGP by reason of design or a technical malfunction or the pow er so supplied is insufficient for the aircraft. • Limitations on the use of auxiliary pow er units (APU). The purpose of this Gatw ick Airport directive is to reduce aircraft related noise and emissions by limiting the use of the APU under certain conditions on arrival and departure from stand at Gatw ick Airport. 10. In conjunction w ith our partners in Sustainable Aviation w e w ill continue to lobby for and seek to support continual improvements in technology and operations tow ards the ACARE goal of 50% reduction in perceived external noise by 2020 based on new aircraft of 2020 relative to equivalent new aircraft in 2000. Ongoing The number of operations at night w ere below prescribed limits in both the summer and w inter season in 2014. In 2015 the FPT w ill monitor and report the performance to the DfT, NATMAG and GATCOM. Ongoing The Ground Noise Report is reported at the NATMAG meeting and details compliance w ith current controls. We w ill continue to monitor compliance w ith controls and report in the Ground Noise Report. Ongoing The Sustainable Aviation Noise road-Map w as launched in 2013 and has been incorporated into our revised E.N.D Noise Action Plan We w ill continue to engage w ith Sustainable Aviation (SA) and review progress in implementing and delivering the roadmap (adopted August 2014) 34 Issue Status Com m ent on 2014 Action Plan for 2015 11. We w ill continue to fine aircraft in breach of the DfT departure noise limits, and w e w ill seek to increase the fining levels w ith the aim of penalising repeat offenders or departure noise infringements in 2010 and review levels every five years. 2010 / 2015 We continuously monitored all departing aircraft noise levels and identified no infringements of the prescribed limits. We w ill continue to monitor, apply penalties w here applicable and w ork w ith the ANMAC sub-group that is review ing departure noise limits at airports. 12. We w ill w ork w ith our partners in Sustainable Aviation to develop and promote low noise flight procedures through evaluation of future operational methods and implementation of best practice, e g, evaluating the feasibility of introducing a steeper approach as part of an international initiative. Gatw ick Airport w ill implement any recommendations resulting from feasibility studies in conjunction w ith the CAA and the DfT as and w hen they are released. 13. In conjunction w ith our airline partners and NATS w e w ill undertake a review in 2010 of our stand planning procedures to identify any opportunities to prioritise stand allocation so as to minimise ground noise impacts. 14. We w ill acoustically insulate all eligible properties w ithin our current residential noise insulation scheme for w hich applications have been received by the summer of 2011. We w ill review this scheme in 2010 w ith a view to extending the scheme for a further period. 15. We w ill request that the DfT review and explore in conjunction w ith Gatw ick Airport the possibility of updating the current departure noise limits the current departure noise limits. Ongoing SA and ANMAC options review ed and referred to a sub-group of ANMC for further discussion. This has been referred to the ANMAC sub-group and Gatw ick Airport Ltd w ill continue to participate fully in it. 2010 Complete Complete 2011 Domestic Noise Scheme launched 2014. 2010 Action completed in 2010. This subject matter is now under discussion at a sub-group of ANMAC. Action completed in 2010. This subject matter is now under discussion at a subgroup of ANMAC. 16. We w ill continue to offer households subject to high levels of noise (69dB(A) Leq or more) assistance w ith the costs of relocating Ongoing This remained in place during 2014 and saw increased activity. The Relocation Assistance and Property Bond schemes w ill remain in place for 2015. 17. We w ill request that the DfT review and explore in conjunction w ith Gatw ick Airport the possibility of updating the current night departure noise limits the current night noise limits 2010 Action completed in 2010. This subject matter is now under discussion at a sub-group of ANMAC. Action completed in 2010. This subject matter is now under discussion at a subgroup of ANMAC, w here w e continue to engage on this matter. 18. We w ill continue to offer acoustic insulation to other noise sensitive buildings such as schools and hospitals, exposed to medium to high levels of noise (63dB(A) Leq or more) Ongoing Noise Insulation Scheme launched in April 2014. Continue delivery scheme Insulation in April Continue delivery scheme. of the of the 35 Issue Status Com m ent on 2014 Action Plan for 2015 19. We w ill request that the DfT review current airspace utilisation around Gatw ick. 2010 Engaged in London Airspace Management Programme and conducted second public consultation exercise to redesign airspace around Gatw ick. London Airspace Management Programme now on hold at Gatw ick until 2020. 19. a) We w ill explore the feasibility of providing ‘rotating respite’ to those communities affected by noise from arriving aircraft. Ongoing Rotating respite conducted 2013 trials Options continue to be explored as part of the London Airspace Management Programme. 19. b) In conjunction w ith the London Airspace Management Programme w e w ill explore innovative new methods to control both inbound and outbound aircraft w ith a view to minimising their impact on the communities below . Ongoing London Airspace Management Programme suspended until 2020. London Airspace Management Programme suspended until 2020. 19. c) We w ill consult appropriately in respect of actions 19A & 19B Ongoing London Airspace Management Programme suspended until 2020. London Airspace Management Programme suspended until 2020. 19. d) Gatw ick Airport Ltd w ill w rite to the Department for Transport requesting research be undertaken to fully understand the effects of aircraft on human health. Ongoing N/A Gatw ick Airport Ltd w ill w rite to the Department for Transport requesting same 20. To address the impacts of future grow th w e w ill continue to offer acoustic insulation to any residential property w hich suffers from a medium to high level of noise (66dB(A) Leq or more) and a large increase in noise (3dB(A) L eq or more) 21. To address the impacts of future grow th w e w ill continue to offer to purchase those properties suffering from both a high level of noise (63dB(A) L eq or more) and a large increase in noise (3dB(A) Leq or more), In accordance w ith the Terms of Reference of the property market support bond and home ow ners support scheme. 22. We w ill undertake and publish a feasibility study to assess the potential economic and environmental costs and benefits of operating a runw ay preference by the end of 2010. Ongoing Noise Insulation Scheme launched in April 2014. Continue delivery scheme Ongoing This remained in place during 2014 and saw increased activity. The Relocation Assistance and Property Bond schemes w ill remain in place for 2015. 2010 The runw ay preference report w as published in 2010. N/A of the 36 Issue Status Com m ent on 2014 Action Plan for 2015 23. We w ill continue to engage w ith our aviation partners through FLOPC to seek to improve adherence to the AIP. Ongoing FLOPSC meetings w ere held quarterly, progress recorded on action tracker. OngoingFLOPSC meeting every 2 months 24. We w ill develop a strategy to minimise APU use in order to reduce ground noise and local air quality emissions and replace w ith and roll out through 2010, w ith impacts being review ed on an annual basis. 25. We w ill publish each quarter on our w ebsite the level of adherence w ith the noise abatement procedures in the Gatw ick AIP. Ongoing 3 x monthly audits of APU compliance undertaken during 2014. Audit results included in Ground Noise Report Continue audit process and produce quarterly Ground Noise Reports for 2015. Ongoing Performance is published quarterly to the airport w ebsite as w ell as circulated to the NATMAG and GATCOM membership. We w ill continue to publish and circulate results quarterly. 26. We w ill continue to keep abreast of government research and guidance in relation to issues of tranquillity and overflight of areas of outstanding natural beauty. (AONB) Ongoing New Air Navigation Guidance to the CAA in respect of AONB overflight w as published in 2013. This is included in the revised E.N.D Noise Action Plan. We w ill remain compliant w ith the new guidance. 27. We w ill continue to engage w ith local community representatives on air noise through appropriate consultation groups, such as NATMAG, GNC, and FLOPC. Ongoing Meetings are held quarterly to discuss noise w ith local community representatives. Quarterly meetings continue in 2015. 28. We w ill report annually on the progress of the action plan in our FEU report and our w ebsite. We w ill also report at the airport noise track monitoring group. (NATMAG) Ongoing Our Flight Performance Team (FPT) reports progress of the END Noise Action Plan at GATCOM annually and NATMAG quarterly. The same reporting channels w ill continue in 2015. 29. We w ill continue to engage w ith GATCOM on noise management providing quarterly reports of performance and the w ork of the FEU, NaTMAG, GNC and FLOPC. Ongoing The FPT have reported quarterly to GATCOM on w ith w ork of the FPT, NATMAG and FLOPSC. The quarterly reporting w ill continue in 2015. 30. We w ill continue to offer a range of contact options for complaints and enquires regarding aircraft noise including email, w ebsite and a low call contact number. Ongoing GAL offered all complaints and enquiry options of email, w ebsite and low call number during 2014. GAL w ill continue to offer all options during 2015. 31. We w ill continue to provide public access to flight track information (delayed by 24 hours) via Webtrak. Ongoing CASPER online flight tracking facility w ith a 20 min. delay w as offered throughout 2014. This w ill continue during 2015. w ill 37 Issue Status Com m ent on 2014 Action Plan for 2015 32. We w ill continue to provide a Flight Performance Team service and implement service improvements w here identified. The FPT w ill continue to provide accurate and timely data to aid strategy development and complaint handling. 33. We w ill continue to log all complaints relating to aircraft operations and publish the statistics on our w ebsite quarterly. 2010 All complaints relating to aircraft operations w ere logged and statistics published on our w ebsite quarterly. The logging and reporting of complaints about aircraft operations w ill continue during 2015. Ongoing All complaints relating to aircraft operations w ere logged and statistics published on our w ebsite quarterly. The logging and reporting of complaints about aircraft operations w ill continue during 2015. 34. We w ill seek to respond to at least 95% of all complaints and enquiries w ithin eight w orking days of receipt and publish our performance in NATMAG quarterly reports. 35. Through our w ork w ith NATMAG and the EHO Community Noise Group w e w ill seek to further develop our community noise monitoring programme to help gain greater understanding of the impacts in communities affected by Gatw ick operations. 36. We w ill continue to direct all money raised by noise infringements to the Gatw ick Airport Community Trust. Ongoing 72.94% of complaints and enquiries w ere responded to in 8 w orking days. We w ill aim to respond w ithin 8 days to 95% of all complaints and enquiries. Ongoing The minutes of the quarterly meetings detail progress made in 2014. Quarterly meetings continue in 2015. Ongoing No breaches of the noise limits occurred during 2014. Any monies raised in 2015 w ill be directed to the Trust. 36. a) In conjunction w ith the Gatw ick Noise Monitoring Group we w ill commission noise studies to gain an insight into the noise climate in a particular area and w e w ill publish these on our w ebsite. 37. By the end of 2011 w e w ill review , develop and consult on alternative metrics for describing the impact of aircraft operations during the course of this action plan. We w ill w ork and liaise w ith other UK airports and the DfT on the revised metrics w hilst seeking review by Aircraft Noise Monitoring Advisory Committee (UK) ANMAC. 38. We w ill continue to engage w ith local community representatives on ground noise through the Ground Noise Committee meetings held on a quarterly basis. Ongoing Studies conducted during 2014 and published to w ebsite Continue w ith this activity 2011 This subject matter is now being discussed at a subgroup of ANMAC. We w ill continue to play an active role in the ANMC sub-group as this, and other matters are progressed. Ongoing (Quarterly) Ground Noise Committee amalgamated w ith the Noise & Track monitoring Advisory Group w hich met quarterly and the minutes published to the airport w ebsite. Quarterly meetings continue in 2015. 2010 / 2013 Survey not commissioned in 2013 or 2014. Survey w ill be commissioned in 2015. 39. We w ill conduct customer service surveys for FEU every three years commencing in 2010. w ill w ill 38 Issue Status Com m ent on 2014 40. We w ill host a local focus forum/seminar every tw o years, inviting local interest groups and other key stakeholders. 41. We w ill commission and publish night forecast contours for ground noise for 2015 in 2010. 2010 / 2012 / 2014 Conference 2014. 2010 42. We w ill commission and publish summer 16 hour day forecast Leq contours for air noise for 2015 in 2010. held in Action Plan for 2015 March Conference scheduled for March 2015. Complete - contours published in 2010. w ere To be completed again in 2015 for 2020 2010 Complete - contours published in 2010. w ere To be completed again in 2015 for 2020 43. We w ill commission and publish forecast Lden contours for air noise for 2015 in 2010. 2010 Complete - contours published in 2010. w ere To be completed again in 2015 for 2020 44. We w ill publish on our w ebsite the night quota period 48dB (A) Leq contour. Ongoing (annual) Completed - published to the w ebsite We w ill publish contours once they available the are 45. We w ill publish annually on our w ebsite the summer Leq contours as produced by the DfT. Ongoing (annual) Completed - published to the w ebsite We w ill publish contours once they available the are 46. We w ill continue to engage w ith local planning authorities in order to ensure they are w ell informed about noise issues at Gatw ick Ongoing S106 meetings, GATCOM and Planning Meetings all engage w ith the local planning authority and ensure they are w ell informed about noise issues. Meetings w ill continue in 2015. 47. We w ill continue to monitor adherence and review the effectiveness of our ground noise operational controls and publish data in our Annual Report. Ongoing The Ground Noise circulated to members and key included in the quarterly minutes. Report is NATMAG messages NATMAG The quarterly reporting w ill continue in 2015. 48. We w ill update our procedures and policy documentation for monitoring aircraft operations and managing enquiries follow ing the installation of the ANOMS NTK system. 2010 All aircraft movements at Gatw ick w ere monitored against the noise mitigation measures in place, details of w hich are reported. Policies w ere maintained and updated as necessary. The CASPER Noise & Track Keeping System w ill receive enhancements over the coming year. 49. We w ill continually review and amend as appropriate the GADs relating to noise management. Ongoing Nightjet quota GAD issued tw ice-yearly reflecting the summer / w inter regime. Re-issue night jet quota GAD to reflect season in use. 50. We w ill continue to operate and enhance our Noise Management systems. Ongoing Action removed from Noise Action Plan. Action removed from END Noise Action Plan. END 39 Issue Status Com m ent on 2014 51. We w ill monitor the performance indicators listed w ithin the action plan and w here w e determine that a discouraging trend is emerging, w e w ill seek to set an annual target to help address it. 52. We w ill benchmark internationally and publish our ranking on operational noise management w ith other comparable airports in 2010 and 2013. 53. We w ill benchmark internationally and publish our ranking in aircraft noise communications w ith other comparable airports in 2010 and 2013. 54. We w ill participate fully, through groups such as ANMAC in discussing arrival and departure policies. Ongoing 55. We w ill continue to monitor Government research into the effects of noise on human health w here applicable and appropriate w e w ill adopt the findings of any research and adopt the guidelines outlined by latest WHO review s. Action Plan for 2015 None identified during 2014. We w ill continue to monitor and report on a quarterly basis through 2015. 2010 / 2013 Benchmarking not undertaken during 2014. This activity is scheduled to be competed in 2015. 2010 / 2013 Benchmarking not undertaken during 2014. This activity is scheduled to be competed in 2015. Ongoing Quarterly ANMAC meetings have been attended. Gatw ick w ill continue to attend DfT, ANMAC meetings as w ell as the ANMAC sub-group. Ongoing Review of ANMAC and WHO research continued during 2013. Commitment to request DfT research included in the END Noise Action Plan. We w ill continue to monitor and review ANMAC and WHO research. Additional noise performance data Metric 2006 2007 2008 2009 2010 2011 2012 2013 2014 Continuous Descent Approach 81% 81% 84% 88% 89% 90% 89% 91% 92.6% Flight Performance Team Callers 794 672 406 473 409 345 414 538 3,459 Noise complaints received 6,758 5,288 6,315 6,497 6,936 4,036 5,800 2,732 1 21,9812 Night quota movement limit WINTER 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 Night quota count limit WINTER 2,300 2,240 2,180 2,120 2,060 2,000 2,000 2,000 2,000 Night quota movement limit SUMMER N/A 11,200 11,200 11,200 11,200 11,200 11,200 11,200 11,200 Night quota count limit SUMMER N/A 6,700 6,600 6,500 6,400 6,200 6,200 6,200 6,200 57dBA L aeq daytime contour population 4,500 4,800 3,700 3,600 2,850 3,050 3,650 3,250 3.300 46.7 49.0 46.7 41 39.6 40.4 41.2 40.9 42.2 48dBA L eq night contour population 11,200 12,850 48dBA L eq night contour area (km 2) 91.8 103.5 (achievement rate) 2 57dBA L aeq daytime contour area (km ) 1 These figures exclude 6,834 abusive messages recorded on the Flight Performance Team voicemail facility by an individual in East Grinstead. These figures take into account the above comment and also take into account the ‘one complaint per day’ policy adopted in the case whereby persistent noise complainants who were registering multiple or repetitive noise complaints on a daily basis now have one complaint registered per day. 2 40 Obligation selected for audit S106 Agreement Obligation 4.2: Maintain differentials in the charges on aircraft movements at the Airport, subject to any requirements of the Company’s appropriate regulator so as to encourage airlines to use quieter and cleaner aircraft types. Jacobs Verification Result: This Obligation is on track. Jacobs Verification Summary Gatwick Airport Limited, Conditions of Use, Schedule 1, Appendix I, sets outs the Schedule of airport charges effective from the 1st April each year. This Schedule details the charging elements for Landing and Take-Off. The tariff varies depending on season, time and noise certification. There are 5 levels of Noise Certification contained within the Schedule: Chapter Chapter Chapter Chapter Chapter 2 and non-certificated 3 high 3 base 3 minus 4 Higher tariffs are placed on those aircraft with a higher Noise Certification (I.e. Chapter 2 and non certificated). These charges are reviewed each year and consultation is undertaken in line with Part 3, Airport Charges Regulations 2011. The Schedule also details the NOx emissions charge; this is applied based on the engine NO x (Kg) emissions level of the aircraft. GAL requires operators to provide the following each year: Fleet details, noise characteristics of each aircraft owned or operated at Gatwick Airport and engine specifications and associated NO x levels. This should be provided in Gatwick Airports ‘All Up Weight Return’ form. Scheduled time of operation (in UTC) of all flights from point of origin to Gatwick Airport with flight durations greater than 4 hours Flight plan call signs matched to flight number This data is then used to determine the level of charges set out in the Conditions of Use, Schedule 1. GAL undertakes checks of the data contained within the ‘All Up Weight Return’ to verify that operators have provided accurate data. 41 In terms of operational data, the Operators are required to provide or ensure that its handling agent provides to GAL details of all aircraft operation, this includes but is not limited to: Aircraft registration (including aircraft substitutions) Variations to schedule (including flight number, aircraft type, route and scheduled time of operation) Estimated times of operation Actual times of arrival (on runway). This operational data is then provided to GAL’s Accounts Department and the airlines are charged in accordance with the Conditions of Use, Schedule 1. GAL has good systems in place to manage the collection of aircraft noise certification and NOx data of the aircraft and to charge the airlines accordingly. In 2013/2014 84.5% of aircraft movements at GAL were classified as Chapter 4. By means of comparison in 2010/11 - 76.1% were Chapter 4. The increase in the proportion of Chapter 4 movements has been driven by a combination of airline fleet renewals and the underlying growth driven by airlines with new aircraft technology. The level of progress has been satisfactory to meet Obligation 4.2. Jacobs Commentary and Recommendations No recommendations to date. Jacobs Suggestions It is suggested that GAL documents the data spots checks undertaken to verify that the data contained within the All Up Weigh Return has been accurately reported by operators. Gatwick Airport Ltd Response Gatwick Airport Ltd has good systems in place to manage the collection of aircraft noise certification and NOx data and will look at its internal processes to clarify what checks have been carried out. In practical terms, this is likely to include development of an Excel worksheet that details the registrations of aircraft that have been checked and the source for verification. Sources relied will include the CAA’s G-INFO database (comprehensive certification data for all UK registered aircraft) and Flightglobal’s ACAS system. Obligation selected for audit S106 Agreement Obligation 4.4: With the aim of mitigating the possible impact of future growth in aircraft engine testing at the Airport: If the annual number of ground run engine tests occurring within any rolling 6 month period reaches 250 and remains at or in excess of that number for six successive months or if such a situation is forecast in consequence of confirmed airline plans to undertake additional aircraft maintenance at the Airport the Company shall within the following nine months undertake and conclude a process of discussion and consultation with the Councils with the objective of: 42 -assessing the impact of such testing on local communities; -evaluating the feasibility and benefits of alternative means of managing or mitigating any material impact including: -increased restrictions on the times of day when tests would be permitted; -changes to the locations favoured for engine tests; -the construction and operation of a ground run pen; and -identifying the preferred means of managing or mitigating any material impact. With the aim of mitigating the possible impact of future growth in aircraft engine testing at the Airport: The Company will subsequently and if reasonably practicable within six months in accordance with a programme to be agreed with the Councils introduce such measures as may be agreed with the Councils as appropriate to manage or mitigate the impact of ground noise arising from engine testing saving that; In the event of the construction of a ground run pen being the agreed means of mitigation the Company will within six months of agreeing the mitigation programme with the Councils seek and following permission implement the planning permission for a ground run pen as soon as is reasonably practicable and thereafter maintain it in use. Jacobs Verification Result: This obligation is on track. Jacobs Verification Summary It is the policy of GAL to ensure that engine testing, and other activities generating ground noise, are carried out in a manner which will cause least disturbance to the surrounding community, consistent with maintaining a safe and efficient airfield operation. GAL’s policies and procedures surrounding ground noise and engine testing are detailed within the following Gatwick Airport Directive: Procedures for Aircraft Engine Test ing – Ref Number: GAD/A20/12. To ensure that the environmental impact of aircraft engine testing on the local community is kept to a minimum, aircraft operators with maintenance commitments at the airport are expected to plan their schedule to avoid the need for ground testing of engines at night (as defined as the period between 22:00-07:00 hours local time). Aircraft operations/engineering companies must obtain prior permission from GAL’s Airfield Operations to complete an engine test. This approval needs to be gained two hours in advance of the engine test. To obtain approval, aircraft operations/engineering companies are required to complete ‘GAL Aircraft Engine Test Request and Data Form’. The following details are provided within this form: Airline, Aircraft type, series, registration, location of test, time test is due to begin, expected duration of test, number of engines to be tested together and level of power. The Airfield Duty Manager uses the details contained within the ‘GAL Aircraft Engine Test Request and Data Form’ to assess the impact of the potential noise nuisance generated by the test on the local community. The request is then either consented or rejected. There are five locations on the Airport where engine testing is permitted. 43 Within 2 hours of completion of an engine test, the following details need to be provided to Airfield Operations: Actual start and finish times, duration at ground idle, duration at flight idle, duration at full power and number of engines which were tested together. GAL monitors the number of ground run engine tests completed within a rolling 6 month period to ensure it doesn’t reach 250. In 2014 a total of 163 Engine Tests were completed at Gatwick Airport. 89 of those were completed in January – June 2014 and 74 completed between July – December. The 6 month rolling average did not reach 250 tests in 2014. Ground Noise and engine testing is reported and discussed at the Noise and Track Monitoring Advisory Group (NATMAG) which is attended by DfT, GATCOM, Local Councils, Noise Pressure Groups, NATS and BAA. These meeting minutes are published externally through GAL’s website. GAL produces a Quarterly Ground Noise Report and engine testing is included within the content of this report. This report is discussed at the NATMAG meetings. GAL is mitigating the possible impact of future growth in aircraft engine testing at the Airport by, reviewing engine testing data trends at the Airport, reviewing new aircraft fleet and considering future growth. The level of progress has been satisfactory to meet this Obligation. Jacobs Commentary and Recommendations No recommendations to date. Jacobs Suggestions No suggestions to date. Gatwick Airport Ltd response No response. 44 D) Surface Access The table below details our performance against the surface access obligations and action plan actions included in the Section 106 Legal Agreement. Issue Status Com m ent on 2014 Action plan for 2015 Obligation 5.1 - Hold an annual meeting of the Gatw ick Area Transport Forum and meetings of the Transport Forum Steering Group at quarterly intervals unless agreed otherw ise. Obligation 5.2 -To maintain an Airport Surface Access Strategy and: On track Annual conference held in October 2014 and quarterly meetings held for steering group. On track Majority of 2013-4 action plan achieved, plan updated and amended w ith actions for 20145. (Reproduced later in this report). Booked annual Gatw ick Area Transport Forum and associated quarterly steering group meetings (unless agreed otherw ise). Plan continually updated at transport forum steering group to maintain up to date. (Reproduced later in this report). Obligation 5.3(.1) -The Company w ill support initiatives (such initiatives to be the subject of consultation w ith the Gatw ick Area Transport Forum the County Council and the Borough Council) w hich promote in accordance w ith the Airport Surface Access Strategy the use by passengers and staff travelling overland to and from the Airport of modes of transport other than the private car and w ith regard to staff travel the encouragement and promotion of car sharing. On track As per previous years both parties - part of transport forum steering group. Ongoing support of public buses and rail projects from agreed PTL fund - linked to staff and public parking places. Obligation 5.3.2 -The funds provided for such initiatives in each calendar year from 2009 to 2015 w ill be based on the sum of: On track The funding of the Transport Levy is aligned w ith the definition of the obligation. By 31 December 2008 to publish the Supplemental Report on Commitments referred to in the Airport Surface Access Strategy; and Review update and publish the Strategy by 31 December 2012 or to coincide w ith and support any material review of the Interim Master Plan, if that is sooner. Gatw ick Airport Ltd w ill continue to support initiatives to promote the use of alternative modes of transport other than by private cars for passengers and staff accessing the airport. These initiatives w ill continue to be aligned to our Airport Surface Access Strategy and Airport Staff Travel Plans and are supported by annual surface access plans; a copy of w hich is included in the final Annual Monitoring Report. The funding of the Transport Levy w ill continue to be aligned w ith the definition of the obligation. • A monthly charge amounting to £10 per annum for each pass validated for entry to a staff car park operated by or on behalf of the Company • A levy on the total supply of spaces in public car parks operated or available for operation by or on behalf of the Company on 30 September in the preceding year at the rate per space of: – £23.50 – £24.25 – £25.00 – £25.75 – £26.50 – £27.25 – £28.00 in in in in in in in 2009 2010 2011 2012 2013 2014 2015 45 Issue Status Com m ent on 2014 Action plan for 2015 Obligation 5.3.3 - Unless otherw ise agreed w ith the County Council and the Borough Council the Company shall: On track The funding of the Transport Levy is aligned w ith the definition of the obligation. The funding of the Transport Levy w ill continue to be aligned w ith the definition of the obligation. Obligation 5.4.1 -To w ork w ith Netw ork Rail and other stakeholders to assist the planning and implementation of a project to redevelop the railw ay station serving the Airport in a manner w hich is in conjunction w ith the Company’s proposals for South Terminal and its landside infrastructure including that serving Fastw ay and other local bus services provides the Airport w ith an efficient transport interchange suiting the needs of all users. On track Platform 7 complete, and new agreement to jointly fund the new rail station w ith netw ork rail and DfT. Please refer to the Surface Access Action Plan 2015 later in this report. Obligation 5.4.2 -In the event of Netw ork Rail not committing to funding the development of a new railw ay station and concourse in accordance w ith the infrastructure investment plan agreed w ith the Office of Rail Regulator (ORR) as part of the Netw ork Rail's outputs for the Control Period 4 (2009-2014) the Company w hilst engaging w ith airlines shall devise and by March 2013 implement appropriate plans to enhance the South Terminal's forecourt area w ith particular emphasis on: On track New rail station funding agreed in November 2014 Please refer to the Surface Access Action Plan 2015 later in this report. – Each year invest in the chosen initiatives no less than 50% of the funds provided that year and of those carried over from the preceding year; – By the end of the period of seven years have used no less than 50% of total funds to support the introduction or operation or use of bus services that promise to facilitate a material increase in the proportion of airport staff or air passengers choosing to use public transport for their surface journeys betw een the airport and neighbouring communities. - Its interface w ith South Terminal; - The provision of w aiting facilities for coach passengers and the accessibility of facilities serving local buses. 46 Issue Status Com m ent on 2014 Action plan for 2015 Obligation 5.5 -Restrict the use of the Airport entrance/exit at Povey Cross to buses, emergency service vehicles, Airport operational users and a maximum of 675 staff car park pass holders, subject to these users satisfying the criteria specified in Appendix 2* to this Agreement and to report annually on the number of passes issued to staff and readily available data on vehicular use of the entrance/exit: Obligation 5.6.1 -Having regard to the Company’s Car Parking Strategy: Provide sufficient but no more on-Airport public car parking spaces than necessary to achieve a combined on and off airport supply that is proportionate to 40% of non-transfer passengers choosing to use public transport for their journeys to and from the airport w hen annual passenger numbers reach 40 million. On track Continue to restrict the use of Povey Cross in accordance w ith the criteria set out in the Legal Agreement. Continue to restrict the use of Povey Cross in accordance w ith the criteria set out in the Legal Agreement. On track 200 valet storage spaces entered service in 2014. Car Park 'R' removed from staff use to facilitate the Pier One project (net loss of 150 spaces) Introduce a further 2000 valet storage spaces. Multi storey car park 6 removed from service (w ith the exception of the ground floor) resulting in the net loss of 1,000 spaces. Utilise staff car park 'J' on a temporary basis for passenger use due to MSCP 6 issues resulting in the transfer of 2000,n not net difference. Obligation 5.6.2 -Provide sufficient but no more Company managed on-airport staff car parking spaces than is consistent w ith the mode share targets detailed in the Airport Surface Access Strategy 2007 and subject to w orking w ith stakeholders to revise the local bus target in line w ith agreed service enhancements. Work w ith bus and coach and train operators to maintain current and develop further initiatives to encourage the greater use of bus, coach and rail services for journeys to and from the airport by airport staff. Provide no more Gatw ick Airport managed on-airport staff car parking spaces than is consistent w ith achievement of the follow ing travel to w ork mode share targets: 20% of staff living in Craw ley/Horley to use Fastw ay by 2008 and to w ork tow ards a revised local bus target that reflects improvements in the local route netw ork; 45% of staff living in South London (Croydon, Bromley and Merton) to travel by public transport by 2015; and On track Maintain car parking provision in line w ith the levels set out in the car parking strategy. Maintain car parking provision in line w ith the levels set out in the car parking strategy. On track This has been superseded by the Airport Surface Access Strategy and associated Action Plans. N/A On track This has been superseded by the Airport Surface Access Strategy and associated Action Plans N/A The total number of passes issued up to the end of 2014 w as 968. 30% of staff living in Brighton and along the South Coast to use alternatives to single use private car by 2015. 47 Issue Status Com m ent on 2014 Action plan for 2015 Develop an action plan and review it no less frequently than every three years to improve the onw ard travel offer for air passengers, including w ay finding, provision of information, and development of the Company's w ebsite. Work w ith Rail and Coach operators to: Identify and implement marketing strategies and campaigns aimed at increasing air passenger use of rail and coach services to and from the Airport; and Where appropriate identify opportunities for potential new / complementary routes and/or extended hours of operation to facilitate this. On track This has been superseded by the Airport Surface Access Strategy and associated Action Plans N/A On track This has been superseded by the Airport Surface Access Strategy and associated Action Plans N/A To restrict and discourage “kiss-and-fly” and “meet-and-greet” traffic on the forecourt through a combination of: Proactive traffic management of the forecourts; Working w ith transport operators and other stakeholders to promote public transport choices; Offering a range of quality, value-formoney on-airport parking products; Investigating the feasibility of implementing a road access charging scheme for the Airport; and Exploring w ith stakeholders the feasibility of “strategic park-and-ride” at one or more off -airport locations. On track This has been superseded by the Airport Surface Access Strategy and associated Action Plans N/A To provide a safe and efficient landside roads and forecourts netw ork that aims, in the context of security requirements, to minimise congestion and, w here practical, affords priority to users of public transport On track This has been superseded by the Airport Surface Access Strategy and associated Action Plans N/A 48 Former Surface Access Action Plan Update The actions (71-80) contained within the former Surface Access Action Plan have been integrated into the Airport Surface Access Strategy with the exception of Action 78 – Cleaner Vehicles which is below: Issue Current Status End of year com m ent 2014 Action Plan for 2015 78. Cleaner Vehicles - Undertake a cleaner vehicle programme: research strategies such as pricing policy for green vehicles Ongoing Airside Operations business unit continue to apply the 10 year policy w hich requires that any vehicle introduced to the airside environment must be less than10 years old and of ‘MOT’ standard. Continue to discuss w ith airfield team and fleet operators options going forw ard. Airport Surface Access Strategy Action Plan - Performance Summary Table 2014 Strategic Priority Actions Transport Forum: To protect and enhance Gatw ick's reputation for sound and sustainable governance as a transport hub by continuing to bring key stakeholders together through the Transport Forum To convene quarterly steering group meetings and hold an annual Transport Forum Conference. To ensure appropriate key stakeholders are involved and w ork programme is delivered. Passenger Information: To deliver the best passenger experience by: w orking w ith surface transport providers and airlines to deliver a seamless passenger journey experience using ‘user centric’ design and innovation and providing the relevant information, in the format they choose, that allow s passengers to make decisions best To undertake video analysis of passengers journeys w ith transport operators in 2013, and to w ork w ith operators to apply the 'user centric' innovation techniques by December 2014. To report the findings to the TFSG along w ith any key actions and agree implementation programme for the next 3 years Rail Services: To help our airlines to grow and to deliver the best passenger experience by w orking w ith the Rail Industry to: ensure the retention of a nonstop dedicated premium Gatw ick Express Service To actively w ork w ith and lobby DfT, Netw ork Rail, ORR and all franchise bidders for the Thameslink franchise to secure a dedicated nonstop Gatw ick Express. Status G A G Com m ent Steering Group planned for 2014 and Transport forum conference booked for 17th October. Speakers confirmed and invitations sent out. Dates for 2015 to be confirmed. Video analysis complete and not in format hoped. Gatw ick are concerned that the output has not been productive or good use of time and money. Recommendation to look at alternatives to help improve passenger journey. New Surface Access Strategy Manager to undertake a review of other airports i.e. for Terminal 5 and Terminal 2 and consider alternative options for obtaining information that w ill support improved passenger experience. Update to be provided at next steering group meeting. GTR have confirmed that new rolling stock and customer service team to be implement for Gatw ick Express from 2016. Four trains an hour w ill run w ith tw o running betw een London and Brighton and tw o betw een Gatw ick and London outside peak. 49 Strategic Priority Actions Rail services: secure higher quality Gatw ick Express rolling stock from the new Thameslink Franchise to improve the passenger experience To actively w ork w ith the w inner of the franchise bid for the Thames Link franchise to get a commitment to achieve the standard of rolling stock set out in the Gatw ick Rail Strategy. Rail services: ensure sufficient capacity for air passengers to board trains, w ith their luggage, in the peak hours To actively w ork w ith the new Thameslink Rail franchise to introduce and integrate them into the airport Rail Services: balance the benefits for air passengers and commuters w hen the new Thameslink Franchise ‘acquires’ Southern in July 2015 and the franchises beyond this period To actively w ork w ith and lobby all franchise bidders for the Thameslink franchise to accessibility for air passengers during 2014 and introduce and integrate the franchise to the airport Work w ith Netw ork Rail to be part of the engagement into the Sussex Route Study. Rail Services: balance the benefits for air passengers and commuters w hen the new Thameslink Franchise ‘acquires’ Southern in July 2015 and the franchises beyond this period Rail services: promote the use of integrated smart ticketing and a common industry standard as a tool for making best use of on-train capacity, and rail station capacity Rail services: w ork w ith the train operator to ensure that the airport to rail passenger experience is of the highest quality for all categories of passenger, noting that they may have different requirements Rail services: study the business case for new and improved rail services to Kent, the Thames Valley and Surrey in the context of future franchise requirements and capacity betw een Redhill and Gatw ick Airport Rail services: promote the increased use of rail services through innovative marketing campaigns in the existing rail corridors w here a high number of ‘kiss and fly’ trips originate Work w ith Southern and GTR for introduction of Southern smart card and Oyster in late 2014. To undertake QSM studies of all rail services and w ork w ith operators to achieve a 0.1 improvement in MAT QSM score for the calendar year of 2014 To continue to review the business case for these services in line w ith the long term development of Gatw ick during 2014 and w ith future franchise bidders. To include East Sussex w ithin these studies. To use the key rail corridors w ith high 'kiss and fly' trip numbers to develop marketing plan w ith the new rail franchisee to target key areas for the follow ing 3 year period. Status G G Com m ent Initial meeting w ith Govia Thameslink Railw ay (GTR) confirmed new rolling stock for Gatw ick Express. GTR have also advised that these w ill be new Thameslink trains and existing Southern w ill have new trains w here they need to be upgraded. Initial meeting undertaken w ith transition team from GTR. Follow up meetings to take place in October. CLOSED G G A A G A Copy of consultation comments to be circulated to the steering group. Meetings ongoing w ith Southern and aw aiting their introduction. Indications are that Gatw ick w ill be included in the Southern smart card by late 2014. TfL currently trialling desk in NT. Oyster expected in place Dec 2014. Despite numerous improvements to signage and station QSM rails has remained static, most probably systematic of gating and subsequent queuing at the station alongside the Christmas rail replacement w orks. The Gatw ick team to w ork w ith Southern to identify areas of improvement. Kent is planning to undertake a study into the business case for the Kent rail service. Surrey has published their rail strategy and Gatw ick attended their stakeholder event. A response to their consultation has been sent. Phase 1 by district postcodes provided to operators. Market analysis underw ay further review required. 50 Strategic Priority Actions Rail Infrastructure: Help our airlines to grow and deliver the best passenger experience by w orking w ith the Rail Industry to: Ensure the London Bridge redevelopment has minimal impact to Gatw ick customers. To w ork w ith Netw ork Rail to ensure that the efficient management of disruption and to champion the passenger interests during the Thameslink and London Bridge station w orks. Rail Infrastructure: Monitor existing and future station capacity for the Gatw ick Airport Railw ay Station and to explore new opportunities to provide a substantial step change in the facilities at the station To w ork w ith Netw ork Rail to explore the options available for an enhanced railw ay station in the future during 2014 Rail Infrastructure: w ork w ith the train operator to utilise standard smart card technology to improve passenger access and achieve removal of gates for the Gatw ick Express Service To w ork w ith Netw ork Rail and the rail operator to explore the options available during 2014. To gather evidence of the issues created for passengers and present these. Rail Infrastructure: Work w ith the train operator to ensure that the Station and its platforms deliver a seamless passenger experience and are fully accessible for all categories of passenger To use the video analysis of passengers journeys to w ork w ith rail operators to apply the 'user centric' innovation techniques during the next rail franchise period. Rail Infrastructure: to support the development of Crossrail 2, w hich w ill provide strategic capacity improvements for London Victoria Rail Station and the associated rail and road netw ork To support TfL in the development of this project and respond accordingly to relevant consultations during 2014. Rail Infrastructure: w ork w ith the rail industry to develop an investment plan proposal for 2019 and beyond, that w ill mitigate key constraints, including Victoria and East Croydon and provide capacity for Future grow th. Bus and coach Services: Deliver the best passenger experience by w orking w ith operators to: develop new and existing bus and coach services to local and regional destinations To contribute to and support Netw ork Rail in the development of the investment plan and respond to any relevant consultations. To review the Bus and Coach Study options for new services as set out in the ASAS w ith operators and local authorities to determine w hether the conditions are suitable to develop any new services. To develop an ongoing program w ith operators Status G A A A A G Com m ent Project on going and on target. We attend Thameslink programme briefings and information has been circulated to staff and on passenger communications. Our focus is to ensure disruption is keep to a minimum. The action is amber as although the scope and costs are on target w e are concerned about the funding arrangements and the timescale w e have to agree this in. Indications are that Gatw ick w ill be included in the Southern smart card by late 2014. TfL currently trialling desk in NT. Oyster expected in place Dec 2014. Agreed to remove at September Steering Group. Southern Railw ay undertaking an improvement project to the station platforms follow ing feedback. Agreed to remove at September steering group. Gatw ick has responded to the initial TfL consultation and is in the process of responding to the latest consultation issued in late June 2014. Copy of responses to be sent to the steering group. Gatw ick is an active member of the Route Study groups set up by Netw ork Rail to develop the plans for beyond 2019. This w ill culminate in a consultation in October 2014 We are undertaking an analysis of additional route potentials w ith National Express and Stansted Flyer. A timeline to be provided to the steering group to confirm w hen actions w ill be undertaken. A 51 Strategic Priority Actions Bus and coach Services: develop innovative marketing campaigns to increase patronage by air passengers and staff To w ork w ith bus and coach operators to identify key bus/coach corridors w ith high 'kiss and fly' trip numbers by December 2014. To develop a marketing plan w ith each operator to target key areas for the follow ing 3 year period. Bus Services: improving the passenger experience by achieving a quality score of 4.5 for all services (1 low est - 5 highest). Bus & Coach Infrastructure: Help our airlines to grow and deliver the best passenger experience by monitoring existing and future bus and coach interchange capacity and explore opportunities to provide a step change in provision Bus & Coach Infrastructure: embracing the benefits of new and existing technology to provide information to passengers w hich they require Bus & Coach Infrastructure :delivering a seamless passenger experience w hich is fully accessible Bus & Coach infrastructure: achieving a quality score of 4.5 for all surface transport facilities on-airport (1 low est - 5 highest). To undertake QSM studies of all bus and coach services and w ork w ith operators and the Passenger Advisory Group (PAG) to achieve a 0.1 improvement each year in the overall QSM score in the calendar year. To review the bus and coach infrastructure study w ith operators, TFSG and PAG, and w ork w ith them to develop further capacity options during 2014 (in line w ith the airports future business plan). To meet w ith operators to develop the proposals during 2014 To review the bus and coach infrastructure study w ith operators, local authorities, TFSG and PAG , and w ork w ith them to develop further technology options during 2014(in line w ith the airports future business plan & CAA review process). To review the bus and coach infrastructure study w ith operators, local authorities, TFSG and PAG , and w ork w ith them to develop the accessibility improvements to the A23 bus stops (in line w ith the airports future business plan & subject to CAA process ) To undertake QSM studies of all PTI areas and w ork w ith operators and PAG to achieve a 0.1 improvement in overall QSM score each year for a five year period. To add local bus stops into the QSM score. Status A A Com m ent As above sharing postcode study data w ith National Express and Stansted Flyer to develop more routes from Essex and Kent. Ongoing meetings w ith Operators. This remains Amber as the team are yet to develop a three year plan. We have now introduced separate QSM for bus (predominately staff) and coach (passenger). Results are discussed w ith individual operators. Overall QSM MAT is 4.13 (April 14). Graph to be circulated to steering group show ing history of QSM scores. Way finding and seating areas completed. Ongoing review via QSM. G A Real-time info program postponed due to cost, project forging ahead w ith w eb. Business case for additional real time for Aug 14. Details of w hen solutions planned for delivery to be sent to steering group. Current business plan project under discussion w ith airlines and CAA. A G Further signage improvements and additional seats w ere placed along Furlong w ay in 2013/14.QSM results show Bus station QSM to have improved by 0.2 for the first quarter of 2014. Details of second quarter data to be sent to steering group. 52 Strategic Priority Actions Roads: Increase the value and efficiency of the road netw ork by w orking w ith adjoining Highw ay Authorities and the Highw ays Agency to monitor and manage existing capacity and deliver new road capacity as required. To monitor traffic across the airport netw ork during 2014 and report back annually to the Steering Group. To review w ith West Sussex CC the Highw ays S106 obligations at agreed intervals. To w ork w ith the Highw ays agency to improve the landscaping on the approach to the Airport. To champion the passenger during periods of disruption due to major roads w orks such as M25/M23 hard shoulder running and A23. To review the Airport Car parking Strategy follow ing consultation w ith CBC, then the Transport Forum Steering group To continue this activity Car Parking: To deliver the best passenger experience and increase value and efficiency by: • accommodating all additional airport related car parking on-airport Car parking : making the most efficient use of the combined on-airport car park supply To continue this activity Car parking: Continue ‘yield management’ measures to maximise use of the long stay car parking and reduce need for ‘Kiss and Fly’ To continue this activity Car Parking : to apply the use of technology to enhance the passenger experience To continue this activity Car Parking: to introduce a local users scheme To develop the local users scheme w orking w ith local community groups and airport steering groups to deliver the right product To continue to develop the preferred traders scheme. To review the scheme on an ongoing basis to ensure objectives are met and hold quarterly w orking group meetings To w ork w ith transport operators to promote public transport to key corridors w ith high 'kiss and fly' trip numbers by December 14. To develop a marketing plan w ith operators to target key areas by December 14. To develop a plan to ensure efficient use of the forecourt during summer 2014. To w ork w ith the CAA w hen they undertake their study in airport forecourt use. Drop off/Pick up: Increase the value and efficiency of our road netw ork by: reducing the proportion and number of passengers w ho are dropped off/picked up by private car G A G Car parking: optimising car parking locations in relation to South and North Terminal demand Car Parking: to introduce a preferred traders scheme for authorised off airport car parks Status A A A Com m ent Surface Transport team have w orked w ith Highw ays and agreed to take over routine maintenance of these areas. Surface Transport team have also delivered South Terminal landscaping. Further strategy w ork w ith highw ays due to take place in Aug 14. Draft review of car parking strategy sent to Craw ley BC for comment Feb. 13. No response as yet Summer special opened on 25th March giving passengers additional product choice Gatw ick Airport Ltd to present at September 2014 steering group Gatw ick Airport Ltd to present at September 2014 steering group Investigating a variety of products to enhance passenger experience. Local user scheme launched. G Approved operators scheme w as implemented and w orking w ell. G Postcode data shared w ith National Express and Stansted Flyer. Work ongoing to develop into new routes. A 53 Strategic Priority Actions Drop off/ Pick Up: effectively manage the forecourt drop off areas to ensure efficient use of capacity for drop off of passengers. To review the business case for civil parking enforcement by December 2014 and introduce any new relevant traffic orders to support this and the preferred traders scheme Taxi: To deliver the best passenger experience by w orking w ith the on-airport taxi operator to deliver continuous improvement in customer experience and consistently achieve 4.5 quality rating (1 low est - 5 highest). To undertake QSM studies w ith the Airport taxi operator and w ork w ith them to achieve a 0.1 improvement each in overall QSM score Car Rental: To deliver the best passenger experience and improve value and efficiency by w orking w ith the BVRLA to: to deliver continuous improvement in customer experience and consistently achieve 4.5 quality rating (1 low est - 5 highest) Car Rental : to bring forw ard a scheme to develop efficient back up facilities To undertake QSM studies of all Car Rental operators on airport, to w ork w ith the BVRLA and individual operators to achieve a 0.1 improvement each year in overall QSM score. Staff Travel: Increase value and efficiency by improving the public transport mode share for employees by: introducing a new Airport Travel Plan by the end of 2013 Staff Travel: to promote sustainable employee travel measures to all employers on-airport Staff Travel: improving the attractiveness of public transport to staff by w orking w ith operators to achieve consistent smart card technology for all staff discounts. Logistics: To increase value and efficiency of the airport logistics function by investigating the opportunities for consolidation. To w ork w ith the BVRLA to develop the proposed back up facility options during 2014. (in line w ith the airports future business plan) Implement the actions contained w ithin the Travel Plan for 2014 Host at least 2 transport roadshow s, update/modernise w ebsite, review current leaflets for updates on services, continue to get external companies to sign up to staff travel presentations for new starters, create new starter packs, promote new products and initiatives, create social media pages To w ork w ith operators to explore the potential of such a scheme and w here relevant develop an action plan to implement. To continue to develop Gatw ick Direct - the airport logistics centre. To review progress w ith the TFSG on the progress of this project. Status Com m ent Ongoing and drop off only enforcement campaign underw ay. G A A G Taxis introducing ow n online and in car QSM system in partnership w ith GAL to be in operation for Dec 2014. Consideration to be given to different forms of surveys including market research team. Action plan to be shared w ith steering group at next meeting. QSM scores shared w ith operators and discussions ongoing as to improvement plan. Signage has improved but not reflected in QSM scoring w hich has remained static. Gatw ick are appointing an independent consultant to review and advise. Complete G 1st road show completed further road show to be undertaken in the later part of year. G G A Metrobus effective routes and campaign has delivered 200+% increase in card use. Smart card planned for end of 2014 A project is underw ay and going through the internal processes to deliver a clear lean logistics process that is invisible to the passenger, w ith correct delivery performance, planning and space utilisation. Presentation to be given at the Sept meeting. Ongoing. 54 Strategic Priority Actions Safe and Sustainable: improve the attractiveness of cycling and w alking to the airport to increase the mode share use Develop a plan for future cycle infrastructure and facilities. Safe and Sustainable: Build a strong environmental, health and safety culture through joint w orking and cooperation w ith surface transport stakeholders To continue to develop the surface transport health and safety story board, and w ork w ith operators to reduce the target near miss areas. To continue to deliver the road safety audit and compliance study recommendations. Status R G Com m ent Create a cycle/rail w orking group; this w ill be actioned follow ing staff recruitment. The team health and safety story board is in place and review ed monthly. The team are currently focussing on short stay car park entrances, entrance to H car park and the w alk w ay betw een the tw o premier inn's to reduce the number of near misses and remedial w ork undertaken. A number of items have been delivered on the road safety audit w hich include a declutter of ST road netw ork and cutting back of vegetation. More w orks are planned. Gantry w orks also planned for Aug. 2014 Surface Access Action Plan Actions 2015 Strategic Priority Actions Com m ent Transport Forum : To protect, enhance and build on Gatw ick's reputation as a transport hub by continuing to bring key stakeholders together through the Transport Forum Arrange, manage and support quarterly transport steering group meetings, w ork on areas for improvement in sustainable transportation. Discuss, organise an annual Transport Forum Conference. To ensure appropriate key stakeholders are involved and w ork programme is delivered. Produce an action plan to provide best practice guide on all aspects of surface transport Train, Bus, Coach, Car, Taxi, Car rental. Work on best practise visits, review w eb interrogation. Open to group to provide alternative mediums to relay this best practice / messaging to all service and product providers. Review quartile QSM scores and w ork w ith operators to improve low scoring areas. Work w ith GTR to achieve the standard of rolling stock set out in the Gatw ick Rail Strategy & franchise bid. Steering Group planned for 2015 and Transport forum conference booked for 9th October 15. Confirm outcomes from 2014 @ April 2015 meeting Actions 2015/16 to be agreed @ April 2015 by TFSG July 2015 run through draft agenda for Forum, circa beforehand Passenger Inform ation: Deliver the best passenger experience: Working w ith surface transport providers and airlines to deliver a seamless passenger journey experience by providing the relevant information allow ing passengers to make informed decisions best suited to their needs. Rail services: Secure higher quality Gatw ick Express rolling stock from the new Thameslink Franchise to improve the passenger experience Surface transport attended a joint w orkshop w ith the Terminals Team and PAG group to look at w ayfinding signage through the airport. Areas identified w ere “decision points” for customers; key learning w as the need for live onw ard travel information prior to leaving airside areas. Work w ill now continue to identify and w ork on solutions to enhance our customers’ experiences. Planned meeting w ith the Passenger Executive Board late July to move forw ard any actions from the w orkshop. New Gatw ick Express rolling stock due 2016 55 Strategic Priority Actions Com m ent Rail services: Monitor and review capacity for airport passengers to purchase tickets w ithin the airport and station concourse, in the peak hours GTR w orking group to provide updates on interim and long term solutions for customer service improvements, actions and progress to be relayed to TFSG Rail Services: Review and monitor the benefits for air passengers vs commuters w hen the new Thameslink Franchise ‘acquires’ Southern in July 2015, continue to measure to track progress. Work w ith GTR group to continue to provide interim and long term solutions for customer improvements, actions and progress to be relayed to TFSG Onw ard travel desks are fully opened w ith 4 sales position now selling rail tickets, a further unit w ill be in place (end of July) giving customers a further outlet for rail tickets. Mobile selling and airside side selling is being review ed. New TVM being review ed by GTR GTR and GAL have set up a w orking group to develop improvement plans, these groups w ill cover customer service, operational issues, revenue maximisation and marketing to improve the customer experience Rail Services: Actively w ork w ith and lobby the new franchise to improve accessibility for air passengers during 2015, w ork w ith and support the new franchise to make improvements w here needed to improve the passenger experience and availability of rail PRM desk and ticket sales. Work w ith GTR to resolve ongoing concerns over rail desk availability. Ensure PRM integration betw een airport and rail is review ed. Continue to monitor and review all passenger experiences are sleepless from rail to airline, bus, coach, taxi and car rentals Current PRM w ell integrated rail and airport PRM are passing passengers to each other. Review and monitor ongoing, actions to improve availability of rail PRM desk needs to be pushed after July handover. Rail Services: Work w ith the new franchise to see though the introduction of smart ticketing, Oyster Cards and Contactless Cards to support the rail station capacity issues Attend GTR's Oyster Extension Meetings and communication meetings, keep all informed of progress made, update on timelines, issues to ensure smart card schemes are delivered on time for 2015 Rail services: Work together w ith the new rail franchise to ensure airport passengers transferring to rail have the highest quality experience. Undertake QSM studies of all rail services and w ork w ith the new rail franchise to achieve improvements on low scoring QSM areas and report in MAT QSM score for the calendar year of 2014 The first Gatw ick Oyster Extension Meeting taking place on the 13 May w ith Southern, TfL, GTR, Go-Ahead and GAL, confirmed date for Oyster & Smart Card to go live at Gatw ick is now likely to be Sept 2015. Meetings w ill be held every tw o w eek and attended by GAL. Updates w ill be communicated to the business on a regular basis. GTR are review ing the possibility of gate removal w ithin the concourse, current discussions our around removing gates for Gatw ick Express customers, areas around revenue controls and protection need to be addressed, GAL w ould like to see the removal of gates to enhance the customer experience and reducing queuing levels. GTR - GAL w orking groups under w ay to develop improvement plans, GTR have in place to conduct customer satisfaction surveys at the station and on-board, this should start in August. GAL and GTR w ill combine customer survey results to w ork together to enhance the customers experience. Rail services: Work w ith rail groups and Netw ork rail to understand any study's or business cases for new and improved rail services to Kent, the Thames Valley and Surrey to support the future franchise requirements and capacity betw een Redhill and Gatw ick Airport. The last Kent business case w as considered uneconomic. Surrey consultation ongoing through North Dow ns Line, more prominence for Gatw ick services needed. The Surrey consultation is now complete, Wessex route study publication expected late July early August. Continued engagement w ith rail industry partners needed to develop opportunities to enhance the service betw een Reading and Gatw ick at the earliest date. 56 Strategic Priority Actions Com m ent Rail services: Work w ith new franchise and Gatw ick's internal teams to promote and support increased use of rail services through innovative marketing campaigns in the existing rail corridors w here a high number of ‘kiss and fly’ trips originate. To use and share 'kiss and fly' trip numbers via QSM scores and data to develop a marketing plan w ith the new rail franchisee to target key areas for the follow ing 3 year period. GTR - GAL w orking groups under w ay to develop improvement plans, first meeting held 9 July. Further meetings w ith syndicate groups w orking on, Marketing, Retailing, Operations and Governance, each group w ill review their section and feedback and implement changes. Rail Infrastructure: Ensure the London Bridge redevelopment has minimal impact to Gatw ick customers by w orking w ith all airlines, AOC and the rail industry to support grow th and deliver the best passenger experience. Work w ith Netw ork Rail and GTR to maintain good communications making sure that efficient management of disruption, w e need to champion the passenger interests during the Thameslink and London Bridge station w orks. Some disruption expected Easter, July and Aug 2015 Netw ork Rail w ill be appointing contractors to carry out pre construction surveys w hich they expect to take approximately 9 w eeks to complete, Netw ork Rail w ill issue Invitations to Tender for the project in April, w ith the intention being that a contractor for the project is appointed in September 2015. Some disruption experienced during Easter w ith further disruption expected, July and Aug 2015. Contact has been made w ith both station managers for London Victoria and London Bridge station to support communications and planning during planned and unplanned disruption. All existing contingency plans have been review ed and updated, a new rail disruption plan is now in place, Four Contractors have been Invited To Tender for the project. They have all attended a tw o day Collaborative and Behaviour assessment course. This w ill form part of the selection criteria. All four of the contractors w ill present their bids in July and Gatw ick has been asked to join Netw ork Rail at the presentations. Meanw hile a separate piece of early w orks has been let to carry out numerous surveys; this contractor has now been inducted into the Gatw ick P2W process as w e have asked that they adhere to our permit methodology. Gatw ick Airport, DfT and Netw ork Rail continue to w ork on the legal agreement, w hich details responsibilities betw een the parties, the funding liability and details of the governance attached to the project. This agreement needs to be completed by the end of July to enable Netw ork Rail to appoint the contractor in September 2015. The start on site date remains Dec 2016 w ith completion 2019/2020. Gatw ick Oyster Extension Meeting taking place w ith Southern, TfL, GTR, GoAhead and GAL, date for Oyster & Smart Card to go live at Gatw ick is now likely to be Sept 2015. Meetings w ill be held every tw o w eeks w ith GAL in attendance. Updates w ill be communicated to the business on a regular basis. Meeting scheduled for July has been cancelled, w ill be rebooked during August. Rail Infrastructure : Monitor existing and future station capacity for the Gatw ick Airport Railw ay Station. Explore new opportunities to provide a substantial step change in the facilities at the station Current timelines show the project outline design being completed in December 2016, Construction commencing December 2016 w ith a target completion date of 2019/2020. Rail Infrastructure: Work w ith GTR to ensure standard smart card technology is in place to improve passenger access and achieve removal of gates for the Gatw ick Express Service Work w ith GTR & TFL for the introduction of smart cards and Oyster scheduled for Sept 2015 Rail Infrastructure: Work w ith and support the development of Crossrail 2, making sure Gatw ick is part of the planned connectivity and the associated rail and road netw ork. Continue to engage w ith TfL, London Boroughs and Netw ork Rail to support Crossrail 2 and other netw ork improvements through the South Partnership quarterly meetings and Crossrail 2 promoted events. Communicate all updates to the business. 57 Strategic Priority Actions Com m ent Rail Infrastructure: Work w ith the rail industry to develop an investment plan proposal for 2019 and beyond, that w ill mitigate key constraints, including Victoria and East Croydon and provide capacity for Future grow th. Bus and Coach Services : Deliver the best passenger experience by w orking w ith operators to: develop new and existing bus and coach services to local and regional destinations To Participate in ongoing route studies particularly Sussex Wessex and Surrey. Supporting Gatw ick route development. Engagement on route studies now completed. Netw ork rail due to issue final reports late July/August. Discussions regarding long term capacity planning for BML continuing. Review options of additional routes w ith multiple operators, on our radar is the east and w est south coast routes, Kent and London, further discussions to take place early/mid 2015. New east and w est routes are now in the planning stages and are due to go live 30 May, Routes are currently Hasting to Gatw ick and Bognor to Gatw ick. Bus and Coach Services: Develop innovative marketing campaigns to increase patronage by air passengers and staff Several operators have been provided w ith postcode data. We aspire to have initial 6 month plans in place by June 2015. Follow ing 3 month review s w e expect to extrapolate these into longer term plans. We are looking at all options on south coast routes and Kent to expand staff market for early starts. Metrobus, OFJ and Gatw ick Flyer have all responded to GAL's requests and are keen to w ork w ith us. National Express and others have to date not responded. To undertake QSM studies of all bus and coach services and w ork w ith operators and PAG to achieve a 0.1 improvement each year in the overall QSM score in the calendar year. New east and w est routes w ent live on 30 May, Routes are currently Hasting to Gatw ick and Bognor to Gatw ick and are funded by Gatw ick. Currently in talks w ith other operators for new routes to Kent - Maidstone and Sevenoaks and Surrey - Guildford and Woking, current discussions are around these routes being funded by the operators concerned, possible go live for some services October/November 2015. Other operators have proposed a new route into Kent - Ramsgate and Canterbury, they have asked for support w ith funding (£500.000) The new east and w est routes currently run by Metrobus to Hasting and Bognor to Gatw ick have had media coverage via BBC new s, Local paper coverage, and current planned coverage via local radio stations. Bus Services: Improving the passenger experience by achieving a quality score of over 4.0 for all services (1 low est - 5 highest). Bus & Coach Infrastructure : Support our airlines to grow and deliver the best passenger experience by monitoring existing and future bus and coach interchange capacity and explore opportunities to provide improved infrastructure. Bus & Coach Infrastructure: Look for new and existing technology to provide information to passengers to enhance the passenger experience Continue to review the bus and coach infrastructure w ith each operator, TFSG and PAG. Work to develop further capacity options during 2015 (in line w ith the airports future business plan). Meet w ith operators to develop any proposals during 2015/6 Review the bus and coach infrastructure study w ith operators, local authorities, TFSG and PAG, w ork w ith operator to develop further technology options during 2015 (in line w ith the airports future business plan & CAA review process). Review quarterly QSM score, identify low scores and w ork w ith each operator on specifics issues and find solutions, reporting back on all areas. Traffic monitoring measures are in place to record and monitor traffic flow s at both terminals, combined w ith coach data this allow s us to review capacity and timing for new coach facilities, this review w ill continue throughout 2015-6 Real-time information screens are planned to be installed for Metrobus and National Express services. Work on these screens for forecourt areas at both terminals is ongoing and currently scheduled to be in place by the end of August 2015. 58 Strategic Priority Actions Com m ent Bus & Coach Infrastructure: Work to deliver a seamless passenger experience w hich is fully accessible to all airport passengers To review the bus and coach infrastructure study w ith operators, local authorities, TFSG and PAG, and w ork to develop accessibility improvements to the A23 bus stops (in line w ith the airports future business plan & subject to CAA process ) Look at alternatives and best practice to improve the accessibility to A23 stops, these could involve better signage, changing drop off and pick up areas. Aw aiting additional resource to take lead on development proposals. Bus & Coach Infrastructure : Achieving a quality score of 4.5 for all surface transport facilities on-airport (1 low est - 5 highest). Undertake QSM studies of all PTI areas and w ork w ith operators and PAG to achieve a 0.1 improvement in overall QSM score each year for a five year period. To include local bus stops in QSM scoring. Monitor traffic across the airport netw ork during 2015/6 and report back annually to the Steering Group. Review w ith West Sussex CC the Highw ays S106 obligations at agreed intervals. Work w ith the Highw ays (England) to improve the landscaping on the approach to the Airport. Champion the passenger during periods of disruption due to major roads w orks such as M25/M23 hard shoulder running and A23. To continue this activity and update group in 2015/16 Scores w ill be review ed every quarter and low scoring areas w ill be targeted. Solutions and action plans to be review ed by GAL and specific operator To continue this activity and update group in 2015/16 Yield management is continuing to be maximised and updated, follow ing the closure of car park six, new car parking options are being provided Work w ith transport operators to promote public transport to key corridors w ith high 'kiss and fly' trip numbers by end 2015. Develop a marketing plan w ith operators to target key areas during 2015/16. Develop a plan to ensure efficient use of the forecourt during summer 2015. To w ork w ith the CAA w hen they undertake their study in airport forecourt use. Working w ith Empark regarding forecourt management to improve the customer experience and maximise traffic flow s, first meeting w ith Empark w as held in June, it's been agreed to hold monthly meetings to monitor and review feedback. North terminal plans and w orks being review ed around the forecourt layout w ith plans to remove one of the pedestrian crossing to free up drop off areas. Roads: Increase the value and efficiency of the road netw ork by w orking w ith Highw ay (England) Authorities to monitor and manage existing road infrastructure and deliver new road capacity as required. Car Parking: Work on optimising car parking locations in relation to South and North Terminal demand Car Parking: Continue to w ork on ‘yield management’ w ork on measures to maximise use of the long stay car parking and reduce need for ‘Kiss and Fly’ Drop Off/Pick Up: Increase the value and efficiency of our road netw ork by: reducing the number of passengers w ho are dropped off/picked up by private car Surface Transport team meet w ith Highw ays (England) on a quarterly basis, planning meetings for the landscaping held on a monthly basis, contingency plans are now in place for disruption. A contingency hand book is being produced to share and w ork w ith. Due to the closure of car park 6 - current situation is, valet parking operating in park J, M car park being used for approved operators, car rentals has been consulate in south terminal and plans are in place for multi-storey car park 7 at the north terminal. 59 Strategic Priority Actions Com m ent Drop off/ Pick Up: Manage the forecourt drop off areas to ensure efficient use of capacity for drop off of passengers. Taxi: Deliver the best passenger experience by w orking w ith the on-airport taxi operator to deliver continuous improvement in customer experience and consistently achieve 4.5 quality rating (1 low est - 5 highest). Car Rental: Deliver the best passenger experience and improve value and efficiency by w orking w ith the BVRLA. Deliver continuous improvement in customer experience and consistently achieve 4.5 quality rating (1 low est - 5 highest) Continue to review viability of civil parking enforcement, post 2 decisions. Review "In car QSM" scores to ensure w e provide continual improvement to passenger experience. Extra forecourt marshals supporting traffic w ardens are in place to keep traffic moving at both north and south terminals. QSM scores discussed at regular meeting w ith Airport Cars, areas of low performance are assessed, review ed and actioned taken. Undertake QSM studies of all Car Rental operators on airport, w ork w ith the BVRLA and individual operators to achieve a 0.1 improvement year on year in overall QSM score. Due to car park 6 closure and the consolidation of all car rental companies to the south terminal, QSM scores in certain areas have dipped, surface transport w orking are w ith car rental companies to identify solutions. Car Rental: Bring forw ard a scheme to develop efficient back up facilities Work w ith the BVRLA & independent consultant to develop options on car rental facilities. (in line w ith the airports future business plan) Car park 6 closure and the consolidation of all car rental companies has had an impact on this area surface transport are w orking w ith car rental companies to identify solutions. Staff Travel: Promote sustainable employee travel measures to all employers on-airport Host at least 2 transport roadshow s, review and update/modernise w ebsite, update current leaflets for 2016, continue to get external companies to sign up to staff travel presentations for new starters, create new starter packs, promote new products and initiatives, create social media pages Road show w as held in March, further mini road show s planned this year targeting the larger company's w ithin their crew rooms. Staff travel leaflets have been updated and printed; these w ill be review ed again later this year. A document has been produced w ith step by step instructions on how to apply for staff discount, these have been forw arded to company's Staff Travel: Improving the attractiveness of public transport to staff by w orking w ith operators to achieve consistent smart card technology for all staff discounts. To w ork w ith operators to explore the integrated development of smart cards and w here possible see they integrate across modes. Both smart card and Oyster card technology w ill be available at Gatw ick late September, all relevant information prior to going live w ill be sent out. Safe and Sustainable: Improve the attractiveness of cycling and w alking to the airport to increase the mode share use Continue to market improved facilities and develop options of further enhanced cycling facilities New cycling facilities are planned for the south terminal housing up to 36 cycles w ith the use for show er units for ID holders. New show er facilities at the north terminal are planned currently from 3 units to 5, planned review s to move some cycling shelters closure to Jubilee house, subject to obtaining capital funds. Safe and Sustainable: Build a strong environmental, health and safety culture through joint w orking and cooperation w ith surface transport stakeholders Monitor the surface transport health and safety story board, and w ork w ith operators to reduce the target near miss areas. To continue to deliver the road safety audit and compliance study recommendations. Speed checks w ith surface transport, police and Empark have taken place in staff car parks and perimeter road around the airport. Regular PGI's have taken place highlighting areas of improvement needed along w ith reporting any near miss incidents. 60 Obligation selected for audit Section 106 Agreement Obligation 5.3: The Company will support initiatives (such initiatives to be the subject of consultation with the Gatwick Area Transport Forum the County Council and the Borough Council) which promote in accordance with the Airport Surface Access Strategy the use by passengers and staff travelling overland to and from the Airport of modes of transport other than the private car and with regard to staff travel the encouragement and promotion of car sharing. Section 106 Agreement Obligation 5.3.2 The funds provided for such initiatives in each calendar year from 2009 to 2015 will be based on the sum of: a monthly charge amounting to £10 per annum for each pass validated for entry to a staff car park operated by or on behalf of the Company a levy on the total supply of spaces in public car parks operated or available for operation by or on behalf of the Company on 30 September in the preceding year at the rate per s pace of: - £23.50 in 2009 - £24.25 in 2010 - £25.00 in 2011 - £25.75 in 2012 - £26.50 in 2013 - £27.25 in 2014 - £28.00 in 2015 Section 106 Agreement Obligation 5.3.3 Unless otherwise agreed with the County Council and the Borough Council the Company shall: each year invest in the chosen initiatives no less than 50% of the funds provided that year and of those carried over from the preceding year; and by the end of the period of seven years have used no less than 50% of total funds to support the introduction or operation or use of bus services that promise to facilitate a material increase in the proportion of airport staff or air passengers choosing to use public transport for their surface journeys between the Airport and neighbouring communities. Jacobs Verification Result: This Obligation is on track. Jacobs Verification Summary GAL has supported initiatives in 2014 which promote in accordance with their Airport Surface Access Strategy (2012-2030) and Staff Travel Plan (2012-2020), the use by passengers and staff travelling overland to and from the Airport of modes of transport other than the private car and with regard to staff travels the encouragement and promotion of car sharing. The initiatives include: 61 A Staff travel road show “Your Journey to Work” was held on 4th June 2014. This included free cycle security marking, cycle safety checks and provided support with a range of cycle accessories. The event was also used to introduce new bus services and Southern Rail’s smart ticketing. The event poster was distributed on GAL’s intranet and put at various places in the airport campus. These staff roadshows are held throughout the year and aim to promote more sustainable means of transport to and from the airport. Other efforts to increase awareness amongst staff include posting the Airport Surface Access Strategy (ASAS) and the Staff Travel Plan on the intranet and producing staff travel leaflets detailing ways to travel to work via public transport. These leaflets were available in the key staff areas around the airport campus. Passenger travel leaflets were also available within the airport terminals. A study was conducted in 2012 to establish modal of transport and the passenger postcode location. The results of the study have been used to influence transport strategy in 2014 such as the introduction of new bus routes. GAL has shared postcode study data with National Express and Stansted Flyer to develop more bus routes from Essex and Kent. GAL had a number of ongoing meetings during 2014 with the coach operators, and will develop a plan in 2015 detailing what routes will be developed. In September 2014 Govia Thameslink Railway (GTR) replaced First Capital Connect as the train operator. GAL worked in partnership with GTR to improve the customer journey and encourage more passengers to travel by rail. In 2015, there are plans for Southern to be part of this franchise. In February 2014, GAL opened the new platform 7. This platform provides a better service for passengers going to the Airport and unblocks a bottle neck on the Brighton line. Two new early bus services to Gatwick from Hastings and Bognor Regis were also planned in 2014. These services are aimed at staff to arrive at Gatwick for early morning shifts. These routes will be supported by GAL in 2015. A new bus service, the Stansted flyer, from Stansted to Gatwick was also initiated in 2014. The bus service from Stansted to Gatwick, the Stansted Flyer, commenced advertising taxi services to Dartford and Swanley which are hubs for the bus network. The advertising was funded through the Cark Park Levy GAL continued to incentivise staff travel on public transport through staff discounts: People working at Gatwick can save up to 43% on normal bus tickets with a Gatwick Travelcard. People working at Gatwick can get 25% off train fares with Gatwick Staff Discount Card. It's available to all people who are based and work at the airport and is valid on First Capital Connect, Gatwick Express, Southern and First Great Western (to Wokingham) networks. Car Sharing GAL terminated its agreement with Liftshare at the end of 2014. In its place, GAL has partnered with Carbon Heroes (online car sharing portal) to encourage staff to car share. Carbon Heroes will manage the promotion and award prizes to incentivise the number of users. The agreement was made on the 22nd of September 2014. The annual Gatwick Area Transport Forum Conference was held on 17th October 2014. Surface transport as well as the future use of rail network was also discussed at the conferenc e. 62 According to the last staff travel survey conducted in 2012, 32.2% of the staff was using public transport and sustainable methods for their journey to work. A new staff travel survey has been scheduled for 2017. GAL’s target is to increase the number of staff travelling to work using a mode of transport other than single occupancy car from 32.2% to 40% by the time the airport reaches 40 million passengers per annum. A monthly charge amounting to £10 per annum should be paid into a Car Park Levy for each pass GAL has validated. GAL calculates this total based on the number of passes that were validated on the 30th September of the preceding year. As of September 2013, 16,766 passes were validated. The maximum amount of passes that were validated in 2014 was in the month of August (a total of 16,692 passes were validated). In future it is recommended that GAL calculates the monthly charge of £10 per annum based on the highest number of passes validated in that year. A levy on the total supply of spaces in public car parks operated or available for operation by GAL on the 30th September in the preceding year is also required to be paid into the Car Park Levy. The rate per space varies per year; in 2014 the rate was £27.25. The total number of car parking spaces as of 30 September 2013 was 33,212. An Agreement was made between GAL, WSCC and CBC in 2011 that an element of the Car Park Levy may be applied towards the costs of expansion of the Gatwick railway station, with a view to enhancing the public transport links to the airport and that Agreement therefore reduces the funds available for other public transport activities. The S106 requires GAL, to have used at the end of seven years not less than 50% of total funds to support bus services. The Agreement to the use of an element of the Car Park Levy to part fund the Gatwick railway station works meant that the 50% figure may not be available. WSCC and CBC confirmed in 2011 that they agree in principle to the spending on bus services being less than that referred to in the 2008 Agreement provided that the Car Park Levy continues to be used to provide enhancements to sustainable transport including public transport access to the airport and that there are full and meaningful consultations on the spending of the available Car Park Levy. The level of progress has been satisfactory to meet the Obligation. Jacobs Commentary and Recommendations It is recommended that GAL continues to implement travel initiatives to promote sustainable employee travel to ensure it achieves GAL’s staff travel targets. Jacobs Suggestions It is suggested that GAL undertakes more regular staff travel surveys. It is suggested that GAL collects feedback from staff on their transport requirements so that staff travel needs and the initiatives are well aligned. It is suggested that GAL reviews the staff discounts regularly so that the staff discounts schemes offer the best value to the employees and encourage the use of public transport to travel to and from the airport. 63 Gatwick Airport Ltd Response Gatwick Airport Ltd agrees with the comments and recommendations and we will continue to work with rail & other modes to determine if improved discounts to staff can be provided to encourage even greater use of public transport. Action Plan Action selected for audit Section 106 Commitment: To restrict and discourage “kiss-and-fly” and “meet-and-greet” traffic on the forecourt through a combination of: proactive traffic management of the forecourts; working with transport operators and other stakeholders to promote public transport choices; offering a range of quality, value-for-money on-airport parking products; investigating the feasibility of implementing a road access charging scheme for the Airport; and exploring with stakeholders the feasibility of “strategic park-and-ride” at one or more off-airport locations. Action Plan Action: Continue ‘yield management’ measures to maximise use of the long stay car parking and reduce need for ‘Kiss and Fly’. Increase the value and efficiency of our road network by: reducing the proportion and number of passengers who are dropped off/picked up by private car. Effectively manage the forecourt drop off areas to ensure efficient use of capacity for drop off of passengers. Jacobs Verification Result: This Action Plan Action is on track. Jacobs Verification Summary Yield Management GAL continues to actively price and yield manage all its carparks to maximise use of car parking and reduce need for ‘Kiss and Fly’. The volume of cars parked has increased by 8% in the financial year of 2014/2015 from 2013/2014. GAL uses an external partner (InventiveIT) to manage the distribution of these prices through its own website and through 3rd party channels. Forecourt management In 2014, GAL increased the number of traffic wardens and marshals to reinforce the by -laws around pick up and drop off to keep traffic moving at both North and South Terminal. A leafleting campaign was also carried out to raise awareness. 64 GAL commissioned Mott McDonald to conduct a traffic survey in August 2014 to gain a better understanding of traffic restrictions on the forecourt. To encourage more passengers to use the carparks, GAL has in place a range of car parking products that offer good value. They include Premium Parking, Summer Special (introduced 25th March 2014), Valet Parking, Long Stay parking and Short Stay parking as well as approved off-airport parking all of which gives passengers additional product choice. To provide customers with an alternative option for off-airport parking with third party operators to reduce ‘Kiss and Fly’, an approved off-airport parking scheme was created in 2014. This scheme was set up in in conjunction with trading standards, the British Parking Association and the Local Authorities to allow bona fide companies to become approved. This offers passengers more confidence and guidance when choosing off-airport parking. To manage traffic on the forecourts, operators also are charged a premium for operating in the area. GAL is also working with the rail, bus and coach operators to maintain current routes and develop further initiatives to encourage the greater use of public transport. GAL has shared the “postcode data” study by ARUP with National Express and Stansted Flyer to develop new routes. In 2015 GAL plans to install new counter systems at traffic junctions to get effective counts of the types of transport as well as Automatic Number Plate Recognition (ANPR) camera systems to get a more accurate picture of the traffic around the forecourt and the impact of Easy Jet’s move to the North Terminal in the future. Jacobs Commentary and Recommendations No recommendations to date. Jacobs Suggestions No suggestions to date. Gatwick Airport Ltd Response No response. Additional performance data detailing how passengers access Gatwick Mode 2005 2006 2007 2009 2010 2011 2012 2013 2014 Rail 25.2% 29.1% 29.0% 31.2% 33.3% 35.5% 35.8% 35.7% 34.7% Bus /coach 6.7% 6.2% 6.1% 6.2% 6.7% 6.5% 7.9% 7.1% 6.4% Taxi 14.1% 14.0% 14.8% 14.3% 13.5% 13.1% 14.5% 14.6% 15.7% Private Car 51.3% 48.2% 47.7% 46.1% 45.3% 42.7% 39.7% 40.2% 40.9% Total nontransfer passengers 26,751,530 29,574,433 30,578,061 28,971,819 28,408,824 30,509,571 31,487,545 31,842,916 34,615,796 Note: The Public Transport share [Rail & Bus/Coach] share would have been higher had it not been for the disruption caused by the floods in early 2014. 65 E) Land Use, Development & Biodiversity The table below details our performance against the land use obligations and action plan actions included in the Section 106 Legal Agreement. Issue Status Com m ent on 2014 Contain, w ithin the airport boundary defined in the Craw ley Borough Local Development Framew ork, the development necessary to support the full utilisation of capacity available from the Airport’s single runw ay operation, w ith the disposition of principal land uses and activities, including major landscaped areas, being in general accord w ith that described in the airport master plan. On track This has been superseded by the Biodiversity Action Plan. N/A To review and, if appropriate, update the Airport Landscape Strategy in conjunction w ith the first formal review of the Interim Master Plan. On track This has been superseded by the Biodiversity Action Plan. N/A Maintain, implement and outcomes of biodiversity and management plans for: On track This has been superseded by the Biodiversity Action Plan. N/A On track This has been superseded by the Biodiversity Action Plan. N/A monitor the enhancement On-airport w ater courses – the River Mole, Mans Brook and Craw ter’s Brook (in conjunction w ith the Environment Agency); The Company’s undeveloped land east of the railw ay; Brockley Wood. And keep under review the possibility of securing the Wildlife Trust’s Biodiversity Benchmark Aw ard. Action plan for 2015 66 Issue Status Com m ent on 2014 Action plan for 2015 Obligation 6 -In devising and bringing forw ard proposals for Airport development, the Company w ill: On track All planning applications have continued to conform to the requirements of the NPPF and w e have adopted Best Planning Practice. Sustainable development remains a key driver and GAL has w ithin its planning applications fully considered sustainability matters such as biodiversity, noise nuisance, air quality, w ater quality and flooding. GAL have installed flood attenuation schemes, managed noise emissions and mitigation, continued to monitor Air Quality, undertaken biodiversity enhancement and creation of valuable w ildlife habitats through its planning applications. GAL have employed an Ecologist to survey and manage the airport environment. Gatw ick w ill continue to adopt Best Planning Practice and drive sustainable design and practice through all of it planning proposals. Gatw ick w ill aspire for habitat protection and enhancement w here possible and continue to explore innovative solutions to deliver sustainable and effective planning design and w hile continuing to maintain and improve the operational efficiency of the airport. Issue Status Com m ent on 2014 Action Plan for 2015 Annually review Gatw ick’s overall approach to biodiversity as the airport moves tow ards securing the biodiversity benchmark aw ard Ongoing Gatw ick Achieved the Biodiversity benchmark in Nov 2014 Review Biodiversity Action Plans by end of 2015 and achieve recertification to Biodiversity Benchmark Aw ard. airport-w ide Not on track No specific action taken due to internal reorganisation in Gatw ick Airport Ltd. The airport w ide landscaping contract has been put out to tender. Aw ard the landscaping contract to the successful bidder and develop the strategy accordingly. Undertake GAP analysis of baseline and development studies Ongoing Survey and enhancement w ork completed as per the Biodiversity Action Plans Continue to undertake surveys and actions as per the Biodiversity Action Plans and undertake quarterly review s w ith Gatw ick Greenspace Assess output of survey w ork that supports the development of the biodiversity action plans Ongoing Survey and enhancement w ork completed as per the Biodiversity Action Plans Continue to undertake surveys and actions as per the Biodiversity Action Plans and undertake quarterly review s w ith Gatw ick Greenspace Have due regard to relevant national and local planning policies and guidance; Attend to the visual impact of the development in terms of its urban design, landscaping and relationship w ith its surroundings; Support its proposals w ith information about the management of any particularly significant ongoing impacts that w ould be attributable to the development in question e.g. ground noise, light pollution, flood risk, energy consumption; and Replace or otherw ise compensate for any loss of trees as a consequence of the development. 2014 Biodiversity Action Plan Update Develop and roll out new landscape strategy 67 Issue Status Com m ent on 2014 Action Plan for 2015 Re-evaluate the biodiversity value of key habitats at the airport on an annual basis to inform the review of biodiversity action plan Ongoing Survey and enhancement w ork completed as per the Biodiversity Action Plans Continue to undertake surveys and actions as per the Biodiversity Action Plans and undertake quarterly review s w ith Gatw ick Greenspace Define a programme to w ork closely w ith Gatw ick Greenspace to ensure the full educational benefit of biodiversity is realised Ongoing Quarterly meetings held w ith Gatw ick Greenspace. Volunteers encouraged. Funding granted for part time Gatw ick Greenspace Ranger. Continued part time funding for Gatw ick Greenspace Ranger. Plans to initiate forest schools w ith local school and to hold a Gatw ick Wildlife Day. Define a programme that ensures all airport partners and staff are educated in value of biodiversity Ongoing Volunteering encouraged 350 volunteers). (over Continue to encourage volunteering. Gatw ick Airport Notices to be issued to encourage volunteers from third parties. Ensure that all airport development aligns w ith Gatw ick’s landscape strategy and provide compensation w here required Ongoing Ongoing. Funds used to meet Biodiversity Action Plans. Ongoing. Funds used to meet Biodiversity Action Plans. Attain biodiversity benchmark status for new habitats and ensure that adequate measures are in place to secure the retention of this Complete 2014 Biodiversity Benchmark Aw ard Achieved in November 2014 Retain Biodiversity Benchmark Aw ard Report performance through internal governance processes and externally via stakeholder groups, w ebsites and annual reports Ongoing Continued as per 2014 Continue as per 2014. Also hold a Gatw ick Wildlife Day in summer 2015. 68 Gatwick Airport Ltd Biodiversity Action Plans Obligation selected for audit Section 106 Agreement Obligation 6: In devising and bringing forward proposals for Airport development, the Company will: have due regard to relevant national and local planning policies and guidance; attend to the visual impact of the development in terms of its urban design, landscaping and relationship with its surroundings; support its proposals with information about the management of any particularly significant ongoing impacts that would be attributable to the development in question, e.g. ground noise, light pollution, flood risk, energy consumption; and replace or otherwise compensate for any loss of trees as a consequence of the development. Jacobs Verification Result This Obligation is on track. Jacobs Verification Summary GAL has continued to adopt Best Planning Practice and drive sustainable design and practice in 2014 in the planning applications and proposals reviewed. The planning statement for a restaurant and drive thru development for KFC was submitted as an example of compliance with having due regard to relevant national and local planning policies. The statement refers to the following plans and policies: National Planning Policy Framework (NPPF) Crawley Borough Local Development Framework Core Strategy Saved Policies of the Crawley Borough Local Plan 69 Development at Gatwick Airport Supplementary Planning Document Sustainable Designs Supplementary Planning Guidance Note 14 It is GAL’s standard practice to refer to policy documents (such as Crawley Borough Council Local Plan, National Planning Policy Framework (NPPF) and Planning Practice Guidance), the S106 agreement, the Gatwick Master Plan and Decade of Change Sustainability Strategy to inform and guide the design of projects, driving sustainable design as appropriate for each project. The planning statement for the KFC drive thru is also an example of compliance with attendance to the visual impact of the development in terms of its urban design, landscaping and relationship with its surroundings. This has been met in the following ways: The planning statement states that pre-application advice was provided by Gatwick Airport regarding aerodrome safeguarding and that this influenced the design of the proposed grass roof and the landscaping scheme. The planning statement provided also appears to address design and landscaping considerations and discusses relevant policy. The planning application was supported by: - Design and access statement - Landscape and visual appraisal The obligation to support its proposals with information about the management of any particularly significant ongoing impacts that would be attributable to the development in question e.g. ground noise, light pollution, flood risk, energy consumption has also been met in the planning statement for the KFC drive thru as detailed below. The planning statement states that pre-application advice on the scope and content of the Transport Statement was discussed with West Sussex County Council. The planning application was supported by: Transport statement Tree survey and Arboriculture Impact Assessment Ecological Reports In general, the environmental matters considered by GAL in planning proposals include: Energy and water efficiency measures Waste Recycling Flood Risk Managing and controlling Surface Water run off Impacts on Ecology / Habitats Landscape and Visual Impacts including lighting and protection of trees Sustainable Transport Patterns, Traffic Impacts and Access Noise impacts Air Quality impacts Economic benefits (e.g. job creation) Construction Impacts (including minimising construction waste) 70 Where required, a screening assessment is undertaken to identify the possible environmental effects of the proposed development and evaluates whether effects are likely to be significant as to require the preparation of an Environmental Impact Assessment. The screening assessment of a new hangar development was provided as an example. In addition to the screening reports, various environmental surveys and studies are also conducted where necessary. GAL also evaluates, replace or otherwise compensate for any loss of trees as a consequence of a development where possible. This was evident in replacement planting proposals for the KFC drive thru for a proposed development submitted as part of a planning application in 2014. The Planning Statement for the KFC drive thru also notes that site meetings were held with council officers in 2014 to discuss trees on site. It further st ates that the draft proposals were provided to council officers for discussion. Evidence sited: Desktop study and phase habitat survey – October 2012 Amphibian Survey – October 2012 Correspondence with the council regarding replacement planting options To ensure that GAL delivers sustainable and effective planning design while maintaining safe operational efficiency of the airport, GAL’s Safeguarding team are also involved in the planning process, their role is to review proposals to ensure compliance with aerodrome safety guidelines. Monthly meetings are held between the safeguarding team and GAL’s planning departments during which ongoing planning applications and issues are discussed. In addition to monthly meetings both teams interact regularly and work collaboratively to resolve any potential issues. The level of progress has been satisfactory in meeting Obligation 6. Jacobs Commentary and Recommendations As no formal guidance document (manual or check list) has been developed, it is recommended that GAL formalises the environmental planning practice adopted at GAL making reference to policy documents (such as Crawley Borough Council Local Plan, National Planning Policy Framework and Planning Practice Guidance). Jacobs Suggestions It is suggested that GAL develops guidance manual or document that details how GAL will adopt the Best Planning Practice at Gatwick. It is suggested that guidance documents are develop to provide additional guidance on aerodrome safeguarding restrictions for third parties submitting planning proposals. Gatwick Airport Ltd response The Airport Operators Association (AOA) issued some generic safeguarding guidance documents a number of years ago that are aimed at developers, Local Planning Authorities and others and covered various elements of aerodrome safeguarding. As these documents are some years old, Gatwick Airport Ltd approached the AOA earlier this year about updating them. 71 A working group has been organised by Gatwick Airport Ltd which comprises of Safeguarding Officers from other airports and is working with the AOA to update all of the advice notes and will devise additional ones as appropriate. When these advice notes have been published they will also appear on the new ‘Airfield Operations’ area of the Gatwick Airport webs ite which can be viewed by the public. With reference to specific advice to Gatwick Airport, each site has to be assessed on an individual basis with regard to aerodrome safeguarding restrictions. It would therefore not be practical to issue Gatwick Airport specific advice notes as each airport tends to use the AOA advice and recommend that the developers / Local Planning Authorities along with other third parties contact the aerodromes directly for specific advice. Gatwick Airport Ltd provides a pre application safeguarding advice service for free to both the company and third parties and will continue to do so. This will be mentioned on the new Airfield Operations area of the airport website, as is currently the case on the existing airport website. Gatwick Planning Team will produce a Planning Briefing Note on how planning needs to be considered for GAL planning applications. However it is considered by GAL that it would not be pragmatic to produce a GAL Planning 'Manual' as Planning already follows the set National Planning and Local Planning best Practise Guidance. Planning Guidance regularly changes and such changes in planning practice would mean that a manual would be quickly superseded, plus planning practice is subjective by nature. GAL has planning experts who are integrated through the business and are able to advise on a case by case basis of the planning issues involved in proposed developments. This approach has proven successful for GAL and this currently allows planning to be part of the propos ed development throughout the schemes life cycle therefore enabling and holistic and more sustainable planning approach to be adopted. Action Plan Action selected for audit Section 106 Agreement Action Plan Action Develop and roll out new airport-wide landscape strategy Jacobs Verification Result This Action Plan Action is not on track. Jacobs Verification Summary As part of GAL’s Biodiversity Management Action Plan, an action had been set to ‘Develop and roll out new airport-wide landscape strategy’. This was due for completion between 2012 and 2014. GAL has not yet developed a landscape strategy for the airport. This has been delayed as there has not been clear ownership to develop this strategy until recently. Although a landscape strategy was not in place, a number of initiatives were on-going in 2014 to enhance biodiversity at the airport. Tom Simpson, the People and Wildlife Officer who joined in late 2013, has improved GAL’s community engagement and staff involvement. Since beginning his role Tom has engaged over 400 volunteers (including GAL staff) in carrying out tasks in GAL’s biodiversity areas, which comes to around 2000 hours of man power. In April, GAL entered a partnership with the Sussex Biodiversity Records Centre, centralising all of GAL’s biological data, both historical and present day. 72 GAL’s ecological monitoring has been even more extensive in 2014. GAL hosted its very first ‘Gatwick Wildlife Day’, engaging the local community, combining the forces of local experts and helping to bo ost its biodiversity records for the area. A new species was discovered at Gatwick in the North West Zone; a well-established population of Long-horned Bees (Eucera longicornis). This is a priority species for conservation in the UK and it is restricted to a few sites in the south. GAL plan to conduct Long-Horned Bee counts in the summer of 2015. GAL continued to increase its Biodiversity Gatwick Blog readership by raising the profile of the blog on social media and internal communications. GAL has continued to progress with the two Biodiversity Action Plans, one for Gatwick’s North West Zone, and the other for the Land East of the Railway Line. GAL continues to seek advice and help from local conservation groups, natural history societies, two Wildlife Trusts and individual industry experts. Local businesses and the community are still engaged through the Gatwick Greenspace Partnership and airport staff continues to volunteer for habitat works, invasive species removal and wildlife surveys and recording in summer. In December 2014, GAL was awarded the Wildlife Trusts Biodiversity Benchmark Award in recognition of the business’ commitment to maintaining and enhancing the biodiversity on airport landholdings. GAL will apply for the Big Biodiversity challenge in 2015 which requires an evidenced and reviewed action that improves biodiversity and ecological habitat in the local environment and go beyond normal business practice or predetermined planning and construction conditions. By the end of 2015, GAL plans to produce a landscape strategy. This will be titled Network Management Plan and will detail landscape and wildlife design guide, maintenance specifications and how local environmental/landscape initiatives will be supported. GAL will take a three stage approach to developing a landscaping strategy for the airport external areas. 1) Maintain Gatwick has a clear grounds maintenance schedule of works that is designed to ensure that areas are maintained and prevented from deteriorating as a result of any airport related activity. This will be managed through a contract and clearly specified schedule of works. Land will be clearly identified through a map and various areas will be defined and managed in accordance to their classification. In 2015 GAL also plans to seek expressions of interest from companies to provide grounds maintenance (grass cutting, arboricultural, shrub bed maintenance, hedge cutting, weed spraying on hard areas, conservation works, planting of the landside areas), arboricultural services and highway verge maintenance to the airport land. 2) Protect Protect GAL recognises the unique location of Gatwick and work and support several key partners to ensure that it protects the vast array of species and habitats that are found in the Gatwick estat e. GAL will identify conservation areas and actively record and monitor key indicator species activities. These events and support will be largely supported by the Gatwick working community 73 via volunteer days and will be regularly reported through the company social media site ‘yammer’ and the ‘biodiversitygatwick.blogspot.com’. 3) Develop GAL understands the need to not solely maintain but the need to truly manage and develop the land that it considers itself as ‘steward’ of. GAL plans to complete the final part of the landscaping strategy with the retender process built around development and innovation. This will link to engagement with more partners and local agricultural universities to ensure that it remains connected to the developments and research in this area. As GAL does not have a landscape strategy in place this year, the Action Plan Action is not on track. Jacobs Commentary and Recommendations No formal landscape strategy has been put in place, it is recommended that GAL develops a landscape strategy as per the three stage approach detailed above and track its progress against the strategy in 2015. Jacobs Suggestions It is suggested that GAL develops a list of actions to be completed as part of the landscape strategy. Gatwick Airport Ltd response We agree with these comments and we have already instructed an independent auditor to review progress against the current plan, define a new landscape management plan and will also conduct quarterly audits against our commitments. The first audit is schedul ed for November whereby it will benchmark progress of the existing supplier and also review against current external commitments. New contract will ensure alignment and monthly reporting against progress of the Section 106 agreement. A list of actions and progress against actions will be reviewed and circulated in December as part of the close of the existing contract and preparation for the new contract start in January. 74 F) Community & Economy The table below details our performance against the community and economy obligations and action plan actions included in the Section 106 Legal Agreement. Issue Status Com m ent on 2014 Action plan for 2015 Obligation 7.1.1 -To nominate (in accordance w ith the terms of the Gatw ick Community trust deed) tw o persons to be considered for appointment as trustees by the board of the Community Trust; Ongoing £194k w as paid to GACT in 2014 and grants w ere given to 149 local charities and community groups totalling over £173,000. Tw o larger grants of £5,000 each w ere aw arded to Craw ley projects. Craw ley United Reformed Church received a conditional offer tow ards its regeneration project for the church buildings and Craw ley Sea and Marine Cadets w ere aw arded a grant of £5,000 to enhance the w ashroom facilities for the boys. GAL continues to meet its grant obligations and w ill be providing £200K to GACT in 2015. In terms of future funding, GAL is w orking w ith Craw ley Borough Council and West Sussex County Council to ensure that a continuation of the legal agreement and contributions to GACT continue for 2016 and 2017. Obligation 7.1.2 -To pay to the Community Trust all revenue received by the Company as a result of infringements by aircraft of departure noise thresholds imposed by the Government. Obligation 7.1.3 -To pay to the Community Trust no later than 30 April in the year 2009 and no later than 31 January in the years 2010 to 2015 inclusive: -£130,000 in 2009 -£170,000 in 2010 -£176,000 in 2011 -£182,000 in 2012 -£188,000 in 2013 -£194,000 in 2014 -£200,000 in 2015 Obligation 7.2 -In each calendar year up to and including 2015 to support the Greenspace Partnership either financially or in value terms to a figure that is the lesser of: 20% of the total sums paid to the said Partnership for the purposes of its activities in the tw elve months ending 31 March in the year in question by local authorities; and Tw elve thousand five hundred pounds (£12,500) SAVE that this Obligation shall determine absolutely if annual local authority support should reduce to a sum less than Tw enty five thousand pounds (£25,000). Work in partnership w ith key stakeholders to develop and agree a planned programme of w ork w hich delivers environmental and educational activities that contribute to the quality of life of the local area and maximises the Airport’s positive impact on its community. During 2014, Gatw ick Airport Limited (GAL) continued to be represented on the Board of Trustees, taking an active part in the w orkings of the Trust and is now one of the authorised signatories for grant cheques. On track The value of our relationship w ith GGP has gathered momentum. This has been a factor in achieving the Biodiversity Benchmark Aw ard this year. The Wildlife Ranger plays a vital role in our community engagement programme and indeed staff engagement. In 2015 w e secured a new vehicle for GGP. To continue to meet our obligations and to share w ith staff and the local community the w ork of GGP particularly in and around Gatw ick. To this end mention w ill be made in a forthcoming community new sletter. On track This has been superseded by the Community Action Plan N/A 75 Issue Status Com m ent on 2014 Action plan for 2015 Develop an airport employment strategy by 31/12/2008 and review it no less frequently than every three years. The strategy w ill inform and co-ordinate forw ard planning on employment issues betw een the Company and its key business partners (airport and public sector), focusing on: On track This has been superseded by the Community Action Plan N/A On track This has been superseded by the Community Action Plan N/A To maintain a proactive approach to engaging key local authority stakeholders in programmed discussions about matters of mutual interest, w ith particular emphasis on the Airport’s current operation and future prospects. On track This has been superseded by the Community Action Plan N/A Report annually such information on employee numbers as is readily available from the company's databases, and to support future review s of the airport masterplan and airport surface access strategy w ith appropriate surveys of the size and character of the airport w orkforce On track This has been superseded by the Community Action Plan N/A Maximising the benefits of links betw een education to employment; Assisting in the recruitment and retention of staff; Establishing a culture of skills development across the airport; Understanding skills gaps and developing plans to address them. Work w ith relevant partners in the local and regional economy in order to improve understanding of the airport’s economic role, and inform opportunities to maximise its economic benefits in the region. 2014 Community Action Plan Update Issue Status End of year com m ent 2014 Action Plan for 2015 31. Produce a community plan that identifies Gatw ick’s role in the community Complete 2012 The Community Engagement team have been formalising charity and sponsorship strategies w ith a view to delivering these in 2015. The Community Engagement team continues to grow w ith greater resource to deliver the plan throughout 2015. 76 Issue Status End of year com m ent 2014 Action Plan for 2015 32. Work w ith airport partners to develop an airport-w ide approach to community support Ongoing We have hosted a number of charitable activities throughout the year to ensure w e have an airport-w ide approach. We fully support the British Legion w ith their Poppy Appeal and in 2014 approx. £29,000 w as raised across the airport. This could not be achieved w ithout the valuable input and support of our airport partners. Other examples include w elcoming Pudsey to Gatw ick Airport in support of Children In Need and facilitating their entertainment for passengers and airport w ide fundraising. On this occasion it w as undertaken w ith food and beverages kindly provided by concessionaires, volunteers from airlines etc. This demonstrates a collaborative approach to activities. In 2015 w e intend extending our activities beyond the airport to supporting local community events such as celebrations in Horley and Craw ley festival. 33. Support local businesses through Meet the Buyers programme Ongoing The 2014 Meet The Buyers event w as a success and continues to grow . Unchanged from 2014 w ill continue to support the Meet the Buyers event and are sponsoring additional events to encourage closer w orking relationships w ith local businesses. 34. Launch Gatw ick’s food share scheme to support local homeless charity Complete 2012 Discontinued. N/A 35. Define a programme to w ork w ith Gatw ick Greenspace to deliver community and environmental activities that the airport and its partners can support Ongoing Promotion of the Gatw ick Greenspace Partnerships “w ork for w ildlife” days as a team building exercise and encouraging staff to engage w ith GGP have proved successful in 2014. Publishing conservation schedules has generated interest and permitted staff to plan in advance. We w ill continue to build on the progress made in 2014 but w ith a view to extending the educational visits w here pupils can participate in forest school sessions. 77 Issue Status End of year com m ent 2014 Action Plan for 2015 36. Deliver a programme of charitable giving led and supported by Gatw ick employees and passengers Ongoing We have enjoyed a very successful w orking partnership w ith our three charities: The Chestnut Tree House, Cancer Research UK and Gatw ick TravelCare. Through the replacement and re-branding of our charity globes across the airport w hich collect donated foreign currency from our passengers and staff, w e have raised over £43,000 for our charities. At the Chestnut Tree House Business Aw ards Gatw ick Airport w ere winner of Fundraising Team of the Year 2015 w ith it being reported that the Gatw ick Team raised nearly £37,000 for the children's hospice. Similarly Cancer Research confirms nearly £30,000 has been received from Gatw ick since w e started fundraising for them. In respect of both charities a significant element of the funds raised has been achieved by staff fundraising. Due to the success of the charity partnerships and to build further on the w ork achieved in 2014 w e have extended the partnerships for a further year and are looking forward to working w ith our charities in 2015. Additionally, w e intend establishing a Gatw ick Airport Community Board to grant community funding to help projects and good causes local to the airport. 37. Create a programme of employee volunteering that directly benefits the local community Ongoing Aw areness of our volunteering programme has continued to build. We have identified opportunities for volunteering, particularly w ith our charity partners, and promoted these w here possible. Later in 2015 (operationally quieter period) w e propose a further targeted campaign to increase volunteering. We w ill also look at benchmarking the activities. 38. Create a plan w ith the Gatw ick Community Trust to deliver an enhanced programme of community support Complete 2012 The benefit of having a Board Member representing Gatw ick has facilitated a closer w orking relationship. We have created specific GACT pages on both the Gatw ick w ebsite and the intranet. The Gatw ick representative on the Board is committed to delivering a programme of community support and w e w ill continue to w ork closely w ith her. 39. Define community progress KPI’s and track Ongoing Community programme implemented as detailed in this report. Continue to report community engagement programme. 40. Report progress through annual reports and via Gatw ick’s w ebsite Ongoing In addition to the reporting referred to in 2014 w hich w as undertaken, w e also report to GATCOM quarterly and the range of reporting has been extended in respect of community engagement activities. As mentioned, in 2015 w e are introducing a bi-annual new sletter to update the residents around Gatw ick. The initial edition w ill be delivered to c425, 000 households. In 2015 w e w ill also look to benchmark. 78 2014 Local Economy Action Plan Update Issue Status End of year com m ent 2014 Action Plan for 2015 51. Identify a local economic engagement programme Complete 2012 We continued to w ork w ith business representative groups including Gatw ick Diamond Business, Gatw ick Diamond Initiative, and Manor Royal BID. We w idened our scope to include briefing & netw orking w ith over 30 business groups across the region, particularly regional branches of the British Chambers of Commerce, Institute of Directors and Federation of Small Businesses Maintain the activity begun in 2014, ensuring that our netw ork in the business community is w ell briefed on our plans & policies in a w ay w hich their memberships find meaningful. 52. Maintain direct relationships w ith Government, and national, regional & local partners to ensure Gatw ick’s economic value is recognised and realised Ongoing During 2014, Gatw ick Airport Ltd Management continued to meet w ith Treasury, DfT, BIS, DEFRA, Home Office, London Assembly and Local Authorities to brief them on matters of mutual interest. Met parliamentarians throughout the year. Visits by Aviation Minister, key advisors and local MPs. During 2015 GAL w ill continue to meet w ith central, local and London Government officials and elected representatives to discuss areas of mutual interest/concern. The CEO report w ill continue to be included quarterly at the GATCOM forum. 53. Work w ith local partners through the Craw ley LEAG, and other partnership groups Ongoing We continued our representation on these boards. To continue our representation on these boards/groups, ensuring meaningful input from the airport. 54. Facilitate discussions betw een the business and airline community Ongoing We have continued to w ork w ith the airline community through supporting their on airport charitable activities. We w ill continue to identify routes to w ork more positively and strongly w ith the airline community. 55. Support innovation in local business through sponsorship of programmes such as the Gatw ick Diamond business aw ards Ongoing We maintained our sponsorship of key regional activity, including Gatw ick Diamond Business Aw ards, Young Start Up Talent, STEMFEST, First Legoleague, GDB car & Gatw ick Diamond Charity Dinner. To maintain our existing engagement, and find new w ays to support the local business community & skillsbased activity. 79 Activity Status End of year com m ent 2014 Action Plan for 2015 56. Review the local economic impact of major framew ork suppliers Complete 2012 The 1st local supplier survey w as completed and a follow up issued. The importance of this w as also presented at the annual Supplier Day to our key 1st tier suppliers. 2nd / 3rd tier suppliers invited for 1st time. Increased support from our local supply base through inviting to support at presentations and host a stall at Meet The Buyer. We w ill continue to develop the survey and through development of a supplier relationship program ensure this agenda is shared throughout their supply chain. 57. Seek to continually improve the Meet the Buyers programme to make Gatw ick’s supply chain more accessible to local and regional firms Ongoing We continue to attend the MTB and now meet w ith the organisers to ensure that Gatw ick is matched w ith suppliers w here opportunity may be realised. As above, have extended the invite to our Tier 1 suppliers to host a stand to ensure they are promoting the local economy for all w orks conducted / w on at Gatw ick. Published an article in Supply Management promoting the achievements of our local procurement policy. To extend the commitment to the event by encouraging airlines and retail concessionaires to participate. To publish further articles in local journals to promote opportunities / stories at GAL. 58. Embed sustainability criteria Gatw ick’s procurement processes into Complete 2012 This criterion is addressed and applied w here relevant. Where relevant, w ill ensure w hole life costs are considered to support realisation of benefits associated w ith sustainable goods and services. 59. Share relevant and available information w ith stakeholders as required, develop KPI’s highlighting the use of local suppliers by the airport and it’s key partners Ongoing Tw o local supplier surveys have been conducted, regular provided input to Airport Commission to support them in developing their case for a 2nd runw ay We w ill continue to develop the survey and through development of a supplier relationship program ensure this agenda is shared throughout their supply chain. 60. Report performance internally and externally through relevant groups and annual reports Ongoing We have continued to utilise the 'Giving Something Back' email address and Yammer group for our staff to share information about our community w ork. We w ill continue to identify w ays to report on our community activities. 80 G) Water Quality & Drainage The table below details our performance against the water quality & drainage obligations a nd action plan actions included in the Section 106 Legal Agreement. Issue Status Com m ent on 2014 Action plan for 2015 The Company’s approach to the management of the Airport’s surface and foul w ater assets w ill be described in a Water Quality and Drainage Action Plan, produced and review ed in accordance w ith the Action Planning Obligation. The Company’s annual monitoring report w ill review the delivery of the action plan. The Company w ill maintain regular dialogue w ith the Environment Agency, Thames Water and other key stakeholders and to ensure mutual understanding of drainage, flood risk and w ater quality issues occurring w ithin, or potentially emanating from the airport. The Company w ill monitor and report annually on: A w ater chemistry monitoring programme (including Biological Oxygen Demand and Chemical Oxygen Demand); Biological monitoring; Compliance w ith relevant w ater quality management MDIs and legislative requirements; and Discharge rates from the Airport’s main pond (Pond D). On track This has been superseded by the Water Action Plan N/A On track This has been superseded by the Water Action Plan N/A On track This has been superseded by the Water Action Plan N/A 2014 Water Quality & Consumption Action Plan Update Issue Status Com m ent on 2014 Action Plan for 2015 91. Define Gatw ick’s approach to flood management and mitigation Complete 2012 Gatw ick Stream flood attenuation project completed and handed over in November 2014. In addition to improve airport resilience follow ing the December 2013 floods a number of additional flood protection w orks w ork initiated and completed during 2014 including substation flood protection, river dredging, IT system stand-by generation Q6' Strategic Attenuation scheme, surveys planned to determine best location for attenuation. . 81 Issue Status Com m ent on 2014 Action Plan for 2015 92. Develop a w ater map show ing Gatw ick’s w ater consumption profile across the airport Complete 2013 The consumption map has been updated and w here possible enhanced. Update consumption map file; request additional manual readings/additional metering to improve data. Develop a monthly report to trend w ater consumption by area. 93. Continue to support the delivery of the UMFAS Complete 2013 Continued to support EA on other elements of UMFAS including supporting planning processes and financial contributions Continue to support EA on other elements of UMFAS including supporting planning processes and financial contributions 94. Implement a rolling programme of leak detection and repair Ongoing The leak detection survey of the Northern netw ork w as undertaken, no significant leaks w ere identified; overall GAL w ater consumption reduced. A leak detection survey w ill be carried out on the 'North Terminal' w ater netw ork. 95. Create an action plan to w ork w ith partners to reduce w ater consumption Ongoing We have continued w orking w ith our w ater supplier, w ater audit specialist and civils maintenance partners to identify and repair leaks. Maintain approach of w orking w ith our w ater supplier, w ater audit specialist and civils maintenance partners to identify and repair leaks. 96. Investigate further use of grey w ater / rainw ater recycling Ongoing Projects continue to assess w hether grey w ater recycling or rainw ater harvesting is viable on an individual basis subject to there being a suitable use for the quantities of w ater w hich could be collected and reused. Continue individually. 97. Influence development processes to increase the use of SUDS Ongoing Gatw ick Stream Flood alleviation project has been completed and is operational. Use of SUDS w ill continue to be investigated on a project by project basis. There are ongoing plans to carry out maintenance on a number of the ponds, rivers and ditches around the airfield during 2015. 98. Maintain operational performance of the drainage ponds and system to ensure compliance w ith discharge consents Ongoing D pond refurbishment project 3 complete. 100,000 m polluted w ater lagoon, complete fully operational. Environment Agency proposed D pond consent discussions ongoing, this w ork has been delayed by addition w ork burden on EA caused by December 2013 floods. Complete discussions w ith Environment Agency regarding updated D pond consent/ operating procedure. to assess 82 Issue Status Com m ent on 2014 Action Plan for 2015 99. Continue to improve w ater consumption monitoring and targeting processes Ongoing We have adopted a BMS integrated piece of M&T softw are and have started to connect w ater meters installed as part of new projects onto this system. Continue w ith the approach to connect new w ater meters onto the BMS integrated M&T softw are system. 100. Report performance through internal governance processes and externally via stakeholder groups, w ebsites and annual reports Ongoing We have monitored and internally reported w ater consumption monthly against the 2014 - 2015 target. We w ill be monitored and reported monthly internally (MCR) and the results w ill be published externally as part of the annual Decade of change report. Additional Performance Data Metric 2006 2007 2008 2009 2010 2011 2012 2013 2014 Water Consum ption (m 3) 953,457 1,007,662 1,058,000 1,059,141 956,539 754,599 718,369 700,902 655,064 Aircraft de-icer application (l) N/A 682,238 1,201,914 1,579,452 2,351,289 453,851 1,092,700 2,016,523 553,015 De-icer recovery (l) N/A 211,355 235,800 624,900 526,900 86,500 219,900 339,804 79,200 % De-icer recovered N/A 31 20 39 22.4 19.1 20 17 14.3 Reported fuel spills N/A 58 36 38 49 79 77 21 23 Upstream BOD (m g/l) 4.74 3.03 2.85 3.16 2.975 3.17 3.46 21.9 2.76 Dow nstream BOD (m g/l) 2.66 2.28 2.77 2.69 5.693 3.21 3.88 8.73 2.16 Yearly average at m ain outlet (m g/l) 3.53 3.65 6.93 20.03 76.473 29.12 4.26 137 6.057 NOTE: The severe winter of 2013 impacted the operation of the airfield causing the volume of aircraft anti -icing chemicals to be more than doubled when compared to 2012 applications (1,000,328 litres – 2,016,523 litres). This high volume of applied anti-icing chemicals exhausted the airports waste anti –icer storage / treatment capacity, in consultation with the Environmental Agency, the airport made a number of discharges to the River Mole from D pond that were more highly contaminated than normal, this is reflected by t he outlet BOD figures for D pond. 83 H) Waste The table below details our performance against the waste management obligations and action plan actions included in the Section 106 Legal Agreement. Issue Status The Company’s approach to the management of the content and quantity of third party w aste w hich its contractors collect for disposal, and of that w hich arises from its ow n operational activities and construction sites, w ill be described in a Waste Management Action Plan, produced and review ed in accordance w ith the Action Planning Obligation and informed by information obtained, and progress, in preceding years. Delivery of the plan, w hich w ill place particular emphasis on reducing tonnage to landfill, w ill be review ed in the Company’s annual monitoring report. Gatw ick Airport w ill monitor and report annually on: • Total w aste arising (tonnes); • Waste per passenger; • Percentage recovered – recycled/energy recovery; and • Percentage disposed. Com m ent on 2014 Action plan for 2015 On track This has been superseded by the Waste Action Plan. N/A On track This has been superseded by the Waste Action Plan. N/A 2014 Waste Action Plan Update Status Com m ent on 2014 81. Define airport w aste Issue Complete 2012 The w aste streams reported against operational w aste targets are detailed in the reporting data N/A Action Plan for 2015 82. Review airport w aste streams to identify areas for continual improvement Complete 2013 We completed a w aste analysis project in Feb 2014. This has given us a comprehensive understanding of the composition and nature of our operational various w aste streams. N/A 83. Install new terminal bins to maximise recycling levels w ithin the terminals Complete 2013 Initiative w ith main Food & Beverage retailers to increase food w aste recycling and general w aste segregation Review w aste charges in line w ith 'producer pays' philosophy to encourage reduce & reuse behaviour. 84 Issue Status Com m ent on 2014 Action Plan for 2015 84. Maximise recycling levels from GAL operations through improved facilities and staff communications Ongoing GAL continued to maximise recycling levels from its operations through improved facilities and employee communications. Helistrat Management Services w as appointed to undertake a w aste stream analysis, the findings from this analysis w as reported in February 2014 and provided a number of opportunities to further increase recycling performance at the airport. Gatw ick Airport Ltd w ill be sw itching to w aste contractor Veolia that w ill incinerate the Category 1 w aste w hich should improve GAL diversion from landfill rates. Gatw ick Airport Ltd. w ill also reissue the relevant Gatw ick Airport Directive detailing the w aste facilities and services provided by the airport together w ith on-site discussions w ith onairport retailers to increase aw areness. 85. Implement annual initiatives w ith retail partners to improve w aste management processes Ongoing Weekly meetings and updates via MCR. (Managing Corporate Responsibility – internal GAL governance meeting) As per 2015 – continue w ith this activity. 86. Implement annual initiatives w ith airline partners to maximise recycling w hile ensuring compliance w ith relevant legislation Ongoing Initiative w ith main Food & Beverage retailer to increase food w aste recycling and general w aste segregation. Review w aste charges in line w ith 'producer pays' philosophy to encourage reduce & reuse behaviour. 87. Implement annual initiatives w ith construction partners to improve w aste management processes Ongoing SWMP (Site Waste Management Plans) have remained a contractual requirement despite the EA removing them from legislation. To improve aw areness amongst the contractors and project teams of the w aste recycling targets and to report on a general basis so teams understand their performance. Project type has influenced the amount of recycling of construction w aste w hich has taken place during 2014 w ith targets for excavated w aste and mixed construction w aste not being achieved. 88. Continuing engagement across the industry, through groups like sustainable aviation, to drive best practice here at Gatw ick Ongoing Weekly and monthly meetings w ith Biffa ongoing. Continue meetings w ith Sustainable Aviation group 89. Maintain w eekly and monthly monitoring process w ith w aste contractor to drive improved performance Ongoing Weekly meetings and updates via MCR. Continue as per 2014 85 Issue Status 90. Report performance through internal governance processes and externally via stakeholder groups, w ebsites and annual reports Ongoing Com m ent on 2014 Performance sustainability report Action Plan for 2015 w ithin Continue reporting w ithin sustainability report Additional Performance Data Metric 2006 2007 2008 2009 2010 2011 2012 2013 2014 Total w aste (t) 20,080 15,960 12,290 10,177 9,685 9206 8803 9,315 9,803 Sent to landfill (%) 75.8 78.1 73.4 62.1 * 30.4 10 9.3 20.4 Recycled (%) 24.2 21.9 26.6 37.9 41 54.6 40 38.7 40.29 Waste per passenger (kg) 0.59 0.45 0.36 0.31 0.31 0.27 0.26 0.26 0.257 Action Plan Action selected for audit S106 Agreement Commitment: The Company’s approach to the management of the content and quantity of third party waste which its contractors collect for disposal, and of that which arises from its own operational activities and construction sites, will be described in a Waste Management Action Plan, produced and reviewed in accordance with the Action Planning Obligation and informed by information obtained, and progress, in preceding years. Delivery of the plan, which will place particular emphasis on reducing tonnage to landfill, will be reviewed in the Company’s annual monitoring report. Action Plan Action: Maximise recycling communications. levels from GAL operations through improved facilities and employee Jacobs Verification Result: This Action Plan Action is on track. Jacobs Verification Summary GAL has continued to maximise recycling levels from GAL’s operations through improved facilities and employee communications. The following was carried out in 2014: GAL commissioned Helistrat Management Services to undertake a waste stream analysis, the findings from this analysis was reported in February 2014. This analysis outlined a number of opportunities to further increase recycling performance at the airport. These opportunities and initiatives will help GAL work towards attaining its Decade of Change 2020 target to: ‘generate no untreated waste to landfill and achieve a 70% recycling rate’. 86 GAL commenced a separate study in October 2014 to review waste recycling performance by retailers and passenger plastic waste recycling. The study identified opportunities to improve recycling by providing more food waste bins to improve segregation of food waste and recyclables and introducing signage to clearly identify bin types to aid recycling. In 2014, GAL planned a number of initiatives to be rolled out in 2015 to further improve awareness of waste management to retailers, with the aim to increase recycling at the airport. These initiatives included: Re-issuing the Gatwick Airport Directive (GAD) – Airport Waste & Recycling Management. This GAD outlines the waste facilities and services provided by GAL and the requirements to ensure good segregation, storage and disposal. Delivering further Toolbox talks to GAL retailers to increase awareness of waste management at GAL. Including the topic of waste recycling in monthly environmental meetings Improving and expanding waste signage to all retailers and food and beverage outlets. GAL is a member of the Sustainable Aviation Waste & Recycling Working Group. Other members include various Airline Partners, representatives from Heathrow Airport, Stansted Airport, Manchester Airport, International Air Transport Association (IATA) and major airline caterers. This group meets annually and holds quarterly telephone conferences to share best practice and seek ways to increase recycling of aircraft cabin waste. The meeting on 16th December 2014 aimed to coordinate efforts to design a compliant recycling scheme under the current regulation on International Catering Waste (ICW) from aircraft that have called at airports outside the EU. ICW from these aircrafts are classed as Category 1 waste. GAL has had an increase of 16% (from 0% in 2013) in the direct waste to landfill from ICW Category 1 (CAT 1) waste at Gatwick. This is due to LondonWaste Ltd terminating its service due to a change in their operations. GAL had to send its CAT 1 waste to Redhill landfill (operated by Biffa) for the rest of 2014. As a result the overall target of achieving 90% diversion of waste from landfill has not been met as actual performance in 2014 was 80.51%. In 2015, GAL will be switching to waste contractor Veolia (Newhaven Energy Recovery Facility) that will incinerate the Category 1 waste which should improve GAL diversion from landfill rates. Further initiatives to improve recycling levels at GAL included week ly meetings with GAL’s waste contractor, Biffa. The purpose of these meetings was to discuss any issues arising and opportunities to further improve waste performance at the airport. Progress of these actions is tracked on a weekly meeting action log. In 2014, GAL achieved a recycling rate of 40%, an improvement over the 38.7% in 2013. The level of progress has been satisfactory in meeting the Action Plan Action. Jacobs Commentary and Recommendations It is recommended that GAL continues to use the data from the waste analysis project and implement initiatives to improve recycling levels across GAL’s operations. It is recommended that GAL continues to investigate initiatives to reduce CAT 1 waste. Jacobs Suggestions 87 No suggestions to date. Gatwick Airport Ltd response Recommendation accepted, GAL will continue to use the data from the waste analysis project and implement initiatives to improve recycling levels across GAL’s operations and will also continue to investigate initiatives to reduce CAT 1 waste. I) Utility Management The table below details our performance against the utilities obligations and action plan actions included in the Section 106 Legal Agreement. Issue Status Com m ent on 2014 The Company’s approach to the supply, demand and efficient use of utilities in its fixed assets w ill be described in a utility management action plan, produced and review ed in accordance w ith the Action Planning Obligation and informed by information obtained, and progress, in preceding years. The company’s annual monitoring report w ill review the delivery of the action plan. On track This has been superseded by the Energy Action Plan. N/A Gatw ick Airport w ill monitor and report annually on: On track These metrics w ill be reported in the Energy Action Plan and also as part of the annual Gatw ick Airport Carbon Footprint calculation. N/A CO2 impact from energy consumption of fixed assets through its kw h consumption from gas and electricity; Water consumption of its fixed assets. Action plan for 2015 88 2014 Energy Action Plan Update Issue 41. Publish our energy strategy through to 2020 to highlight alignment w ith w ider sustainability targets Status Ongoing Com m ent on 2014 Action Plan for 2015 We have continued w ith our activities to support the 10 point energy action plan. Continue w ith activities to support the 10 point energy action plan. We have specifically focused on delivering low er energy solutions w ithin our CIP, implementing asset upgrade and replacement 'energy efficiency' projects and improving metering. 42. Develop an energy map to identify areas of high consumption Complete 2012 None, complete in 2012. None, complete in 2012. 43. Use predictive energy modelling to understand energy consumption of future airport developments Start 2013 A Gatw ick electricity target w as set & achieved for 2014-2015; business unit energy target performance w as monitored. Set a Gatw ick energy target for 2015-16; continue to monitor energy performance for business units 44. Agree business unit annual targets and monitor monthly Ongoing A Gatw ick electricity target w as set & achieved for 2014-2015; business unit energy target performance w as monitored Set a Gatw ick energy target for 2015-2016; continue to monitor energy performance for business units 45. Investigate the feasibility of employing alternative energy sources – including low and zero carbon Ongoing Low carbon energy sourced via Haven DRAX pow er. Onsite low energy production not feasible. Continue to source low carbon energy. 46. Use recognised best practice approaches to deliver energy efficient new buildings Ongoing The latest revision to 'Part L' have driven design to use best practice techniques to ensure energy efficient design. We w ill continue to design building to be cost effective and energy efficient to meet our Capital Expenditure targets and our Decade of Change targets. The Gatw ick Technical Standard for Energy Efficiency and Carbon Management w ill be revised during 2015 in line w ith current legislation and best practice. 89 Issue Status Com m ent on 2014 Action plan for 2015 47. Evaluate and invest in energy efficient technologies for operational asset base Ongoing A significant number of capital development projects completed in 2014 delivering low er energy solutions including a new Airfield Operations Building, a refurbished ST Low er IDL, Pier 5, and tw o new security posts. Additionally >£1m w as approved specifically for energy efficient lighting upgrades on the airfield and w ithin the terminals. Continue to develop and implement energy efficiency investment projects 48. Evaluate the impact of behavioural change on energy consumption reduction Not on track Gatw ick Airport has not evaluated the impact of behavioural change on energy consumption reduction as it is currently not a priority for the business. The airport is focusing its resources into improving the energy efficiency of its fixed assets. During the next action plan period, Gatw ick Airport Ltd w ill clarify its approach to energy strategy. 49. Continue to improve energy metering, monitoring, targeting and reporting systems Ongoing We have continued to invest in energy metering w ith new meters being added to our BMS and SCADA systems. Continue w ith the approach to invest in energy metering and our development of M&T softw are solutions. 50. Report performance through internal governance processes and externally via stakeholder groups, w ebsites and annual reports Ongoing 2013 Performance published. Publish 2014 report. Report Energy consumption data Fuel 2006 2007 2008 2009 2010 Electricity (kWh) 179,920,776 168,000,351 163,477,226 159,578,773 162,621,805 Gas (kWh) 80,422,119 62,881,367 67,493,119 54,246,416 75,333,903 Fuel 2011 2012 2013 2014 Electricity (kWh) 161,234,426 158,798,686 152,934,224 149,603,424 Gas (kWh) 59,206,075 62,661,214 64,448,858 50,278,095 90 Action Plan Action selected for audit S106 Agreement Commitment: The Company’s approach to the supply, demand and efficient use of utilities in its fixed assets will be described in a utility management action plan, produced and reviewed in accordance with the Action Planning Obligation and informed by information obtained, and progress, in preceding years. The company’s annual monitoring report will review the delivery of the action plan. Action Plan Action: Evaluate the impact of behavioural change on energy consumption reduction. Verification Result: This Action Plan Action is not on track. Jacobs Verification Summary The impact of behavioural change on energy consumption has not been evaluated in 2012, 2013 or 2014. GAL has not undertaken this analysis as it wasn’t a priority area for Gatwick. GAL has instead focused on capital investments in energy efficiency which it believes will yield larger savings. There have however been various efforts to increase awareness of GAL’s Sustainability Strategy and energy reduction initiatives through various modes of communication. In January 2014 GAL launched a series of articles on their intranet based around GAL’s commitment to the Decade of Change Sustainability Strategy featuring stories highlighting key actions that GAL has planned and implemented. GAL also published an article titled ‘“Creative Energy” on their intranet in October 2014. This article focused on GAL’s energy target. In it requests for staff to do their part by saving energy at the work place and to report any leaks or broken appliances. As part of the National Science and Engineering Week (14 -23 March 2014) GAL organised a competition for the staff to submit ideas for reducing energy use throughout the airport. Prizes were awarded to 5 winning ideas. Two behaviour change projects were conducted in 2014: An energy reduction trial at the South Terminal Internal Security Post was implemented from 04/02/14 to 13/02/14. Staff were requested to shutdown various pieces of equipment at night to reduce energy use. An energy consumption baseline study was conducted from October to December 2014 at the Northern Approach Security post to effectively manage energy consumption alongside security operation. Security personnel have been given a six point checklist which includes minimising lighting in certain areas and checking that the automatic settings are working correctly. 91 No data was collected or analysed from these behavioural change project s, therefore the success of these projects could not be fully assessed. As GAL has not evaluated the impact of behavioural change on energy consumption reduction at the airport, the Action Plan Action has not been met. Jacobs Commentary and Recommendations In line with the action plan action, it is recommended that GAL conducts an evaluation on the impact of behavioural change on energy reduction. Staff behaviour impacts all spectrums of GAL operations and it would be useful to identify hotspots for behavioural change programs to be trialled. If GAL feels that this action plan action is not in keeping with its energy strategy, then the action plan should be updated to reflect the its approach to the supply, demand and efficient use of utilities in its fixed assets. Jacobs Suggestions It is suggested that GAL also develops a behaviour change program with the support of senior management. The program could engage staff in taking an active role to save and promote energy saving. This can be achieved through online portals for sharing energy saving ideas, staff feedback and appointing Energy champions. Energy Champions act as connectors between the staff and the energy team and can help drive behaviour change initiatives. Gatwick Airport Ltd Response Recommendation: GAL does not consider that evaluating the impact of behavioural change on its energy consumption is a current priority; GAL is focusing its resources into improving the energy efficiency of our fixed assets such as boilers, fans and lighting. We will us e the next ‘action plan’ update to reflect and clarify our approach to energy strategy. Suggestion: GAL does not consider that a behavioural change programme is a current priority; GAL is undertaking a site wide energy audit as part of compliance with ‘ESOS’ Regulations and this will generate energy saving ideas which can be implemented by staff at various levels. 92 13 JACOBS VERIFICATION STATEMENT & SUMMARY Intended Users of the Statement The intended users of this verification statement are Gatwick Airport Limited (GAL), West Sussex County Council (WSCC) and Crawley Borough Council (CBC) and associated stakeholders. Responsibilities The information and presentation of data within the 2014 Annual Monitoring Report (AMR) are the responsibility of GAL, WSCC and CBC. This statement is the responsibility of Jacobs and represents our independent opinion and is written to be read in entirety by readers of the GAL 2014 AMR. Reporting Organisations The reporting organisations are the signatories to the Section 106 (hereafter S106) agreement. These being; Gatwick Airport Limited (GAL) – The Airport Operator at Gatwick. West Sussex County Council (WSCC) – The Local Highway Authority Crawley Borough Council (CBC) – The Local Authority Whilst WSCC and CBC are the reporting organisations they also represent the interests of the neighbouring authorities as part of the S106 Steering Group. Scope of the Verification As part of the S106 legal agreement, GAL and the other signatories of the agreement (WSCC and CBC) are required to appoint an Environmental Consultant to review and verify their Annual Monitoring Report (AMR). Jacobs was commissioned to review the 2014 AMR. Jacobs was required to: Select a sample of ten of GAL’s obligations or Action Plan Actions. In previous year’s Jacobs has been required to audit GAL’s obligations and commitments. In 2011, new Action Plans were drafted by GAL which incorporated all the commitments within the Action Plan actions. As a result of this the verification of GAL’s 2014 AMR will select items for audit from the obligations and Action Plan entries. Jacobs in previous years have also audited 1 obligation from WSCC and 1 obligation from CBC. In 2015, Jacobs was not required to select obligations to audit for WSCC and CBC. In selecting the obligations, the annual verification must include at least two obligations or Action Plan Actions relating to each of surface access, aircraft noise and air quality and in any two years at least one relating to each of the following: - Climate change and utility management Community and economy Land use development and biodiversity Water quality and drainage Waste management Jacobs’s role is to review and report on the selected obligations/ Action Plan Actions to: Verify the accuracy of the information included in the monitoring report; and Comment on the adequacy of the work undertaken including any proposed remedial action. 93 Methodology The process of selecting the obligations/action plan actions for verification considered the requirements of the legal agreement, the principles of the AA1000 Accountability Principles Standards (2008), the Global Reporting Initiative Reporting Guidelines, which obligations have not been audited recently, areas which required action by 31st December 2014 and results of previous audits. The verification was undertaken in August 2015 and was conducted via meetings and email correspondence with the relevant AMR obligations/action plan owners at GAL. During the audit, evidence of progress was provided in the form of quantitative and qualitative data. These documents were reviewed to verify the accuracy of the information included in the 2014 AMR. For each obligation/action plan action Jacobs established if the progress stated in the AMR was accurate, if the obligation/action plan action was on track and if the 2015 actions were adequate. The findings are provided for each obligation / Action Plan Action selected in the main body of the AMR Verification report and are summarised within this verification statement. Findings and Conclusions Inclusivity, Materiality and Responsiveness The S106 defines what GAL, WSCC and CBC have to report against in the AMR. The contents of GAL 2014 reported progress and 2014 AMR Action Plan is decided through the S 106 steering group meetings (attendees include GAL, WSCC and CBC). In previous years, GAL has held quarterly meetings with WSCC and CBC to discuss the S106 agreement and RAG (Red, Amber, and Green) status reports. In 2014, no meeting was held to discuss the S106 agreement. It is recommended that GAL re-instigates these quarterly meetings to ensure there are effective systems in place for stakeholders to participate in the development and monitoring of the obligations and action plan actions. Audit Findings Six out of ten obligations/action plan actions audited were found to be on track (i.e. GREEN). One out of ten obligations/action plan actions were found to be neither on track nor behind schedule (i.e. AMBER). Participate actively with the County Council, the Borough Council and the adjoining authorities: - to avoid breaching the EU Limit value for NO2; - to ensure that all other relevant air quality standards continue to be met; and - to develop and implement any Local Air Quality Management Area action plan that may be required to address air quality in the vicinity of the Airport where that air quality is materially affected by airport derived emissions including those from airport operations fixed plant and surface access. Three obligations/action plan actions found to not be on track (i.e. RED). The RED category obligations are as follows: Understand fully the air quality impacts of the airport culminating in the production of an ‘emission profile zoning map for Gatwick'. Evaluate the impact of behavioural change on energy consumption reduction. Develop and roll out new airport-wide landscape strategy. 94 Recommendations1: Recommendations for revisions to the presentation of information in the AMR were made for 2014. These are specific to the individual obligations and action plan actions and are noted within our full verification report. Each of these revisions has been subsequently amended in the final AMR. Recommendations were made as actions for 2015/16. These are specific to the individual obligations and Action Plan Actions and are contained in the AMR. The following points summarise the recommendations: It is recommended that GAL continues to implement travel initiatives to promote sustainable employee travel to ensure it achieves GAL’s staff travel targets. It is recommended that GAL are more proactive in engaging with the County Council, the Borough Council and the adjoining authorities on air quality initiatives and respond promptly to any engagement when requested. It is recommended that timescales/ or milestone deliverables/outputs are stated in any revised Air Quality Management Action Plan. It is recommended that GAL presents non-aircraft emissions sources and identify actions to reduce emissions from them. It is recommended that GAL continues to use the data from the waste analysis project and implement initiatives to improve recycling levels across GAL’s operations. It is recommended that GAL continues to investigate initiatives to reduce CAT 1 waste. It is recommended that GAL conducts an evaluation on the impact of behavioural change on energy reduction. Staff behaviour impacts all spectrums of GAL operations and it would be useful to identify hotspots for behavioural change programs to be trialled. If GAL feels that this action plan action is not in keeping with its energy strategy, then the action plan should be updated to reflect its approach to the supply, demand and efficient use of utilities in its fixed assets. As no formal guidance document (manual or check list) has been developed, it is recommended that GAL formalises the environmental planning practice adopted at GAL making reference to policy documents (such as Crawley Borough Council Local Plan, National Planning Policy Framework and Planning Practice Guidance). No formal landscape strategy has been put in place, it is recommended that GAL develops a landscape strategy as per the three stage approach detailed above and track its progress against the strategy in 2015. In addition to the above recommendations there are a number of suggest ions 2: It is suggested that GAL undertakes more regular staff travel surveys. It is suggested that GAL collects feedback from staff on their transport requirements so that staff travel needs and the initiatives are well aligned. _______________________________________ 1 2 All recommendations should be completed to ensure compliance. Suggestions should be completed to improve current practice 95 It is suggested that GAL reviews the staff discounts regularly so that the staff discounts schemes offer the best value to the employees and encourage the use of public transport to travel to and from the airport. It is suggested that the “Air Quality KPI’s” section of the AQMAP could be extended to include: - An air quality objective value for measured pollutants to provide objective comparison; - inclusion of monitoring data from other nearby monitoring stations to indicate that the impact of Gatwick airport on local air quality is limited; and - an additional section to show compliance with other requirements placed upon the airport operations (e.g. compliance with EPR Permit requirements). It is suggested that GAL adds a note to future Air Quality Management Action Plan’s stating the period the Action Plan is valid for and when it will be reviewed. It is suggested that GAL also develops a behaviour change program with the support of senior management. The program could engage staff in taking an active role to save and promote energy saving. This can be achieved through online portals for sharing energy saving ideas, staff feedback and appointing Energy champions. Energy Champions act as connectors between the staff and the energy team and can help drive behaviour change initiatives. It is suggested that GAL develops guidance manual or document that details how GAL will adopt the Best Planning Practice at Gatwick. It is suggested that guidance documents are developed to provide additional guidance on aerodrome safeguarding restrictions for third parties submitting planning proposals. It is suggested that GAL develops a list of actions to be completed as part of the landscape strategy. Rachel Pickering – Project Director August 2015 96 15 CRAWLEY BOROUGH COUNCIL & WEST SUSSEX COUNTY COUNCIL SECTION 106 OBLIGATIONS PERFORMANCE REPORT 2014 Authority CBC CBC Action To meet w ith the Company, the County Council and the adjoining authorities on at least tw o occasions a year in order to discuss issues relating to long term car parking both on and off airport To meet w ith the Company on at least tw o occasions a year in order to provide feedback on issues being raised through the Gatw ick Joint Local Authorities meetings and Gatw ick Officers Group. To run a Gatw ick officers Group CBC CBC CBC CBC CBC CBC CBC Year 2014 2014 2014 To maintain appropriate mechanisms to consult w ith the County Council and adjoining authorities on any proposals for development at the Airport. To consult the Company on any future Council proposals for road user charging. To hold an annual meeting w ith other relevant local authorities and the Company on issues relating to air quality. To use reasonable endeavours to w ork w ith Netw ork rail and/or the Company regarding redevelopment of the rail station. To w ork w ith the Company on the implementation of its investment plans in particular those for the forecourt areas. To monitor compliance w ith the Obligations of the Borough Council and to provide the results for the Annual Monitoring Report. 2014 2014 2014 2014 Status G G G G G G G 2014 G 2014 G 2014 Com m ent Action plan for 2015 One meeting now takes place follow ing the survey. A second meeting can take place if members feel there are issues to discuss. In 2014 a second meeting did not take place. The Borough Council and the County Council met w ith GAL on at least tw o occasions in 2014 in relation to the legal agreement and issues raised through GOG/GJLAM. GOG met on five occasions in 2014 in March, June, July, August and November. GAL w ill continue to be invited to meetings w ith the other local authorities and parking operators to discuss long term parking issues. Local Authorities are consulted on planning applications. Major development proposals are discussed at GOG. There are currently no proposals for road user charging. The Annual Air Quality meeting took place on 28/11/14. The Borough Council has been kept informed of GAL’s proposals for redevelopment of the rail station. The Borough Council continues to liaise w ith the Company regarding its investment plans through meetings w ith the Planning Manager. The Borough Council provided information on compliance w ith its obligations at the S106 management meetings and to contribute to the preparation of the AMR. The Borough Council w ill help ensure that the patterns of regular meetings w ith GAL in relation to the S106 agreement continue. The Borough Council w ill continue to organise GOG. Agendas and notes to continue to be saved on a central folder. The Borough Council w ill continue liaison w ith other local authorities in line w ith current arrangements, No actions proposed as there are currently no proposals for road user charging in the area. The meeting w ill continue to be organised by Environmental Health Officers at the Borough Council. The Borough Council w ill continue to be informed about the w orks relating to the station and platforms through regular meetings w ith GAL. The Borough Council w ill maintain liaison w ith the Company through meetings w ith management and planning representatives. The Borough Council w ill continue to review compliance at quarterly S106 management meetings w ith GAL and WSCC. 97 Authority CBC WSCC WSCC WSCC Action To pay an equal contribution w ith the County Council tow ards the 50% cost of the Environmental Consultant to be appointed pursuant to Schedule 9. To meet w ith the Company on at least tw o occasions a year in order to provide feedback on issues being raised through the Gatw ick Joint Local Authorities meetings and Gatw ick Officers Group and to consider: • any emerging planning, transport or environmental policies or issues of relevance to the operation and development of the Airport. • employment trends and other matters bearing on the economy of the sub-region • progress on the implementation of commitments and obligations To consult the Company on any future County Council proposals for road user charges that w ould apply to staff or passengers travelling to or from the Airport and to give fair consideration to the Company’s response on the appropriateness and use of such charges. To use all monies received by the County Council from the Company pursuant to Obligation 5.7.2 strictly tow ards the cost of the transport or highw ay scheme in respect of w hich the payment or payments w ere made provided that the payment to a relevant Highw ay Authority for such purpose w ill release the County Council from any further obligation in respect thereof. Year 2014 2014 2014 2014 Status 2014 Com m ent Action plan for 2015 G The Borough Council has paid its contribution to the costs of the Environmental Consultant for the verification of 2013AMR. The Borough Council w ill continue to contribute its share of the costs of the Environmental Consultant. WSCC met w ith the Company on more than tw o occasions during the monitoring year w hen the matters set out w ere discussed. Meetings w ill continue to be scheduled and matters discussed as required. No such proposals w ere raised during the monitoring year. No such proposals are anticipated. No such monies received during the monitoring year in question. No payments directly to the WSCC are anticipated in 2015. G G G 98 Authority WSCC WSCC Action To use reasonable endeavours to w ork w ith Netw ork Rail and/or the Company regarding the redevelopment of the railw ay station serving the Airport in order to provide the Airport w ith an efficient transport interchange w hich suits the needs of all users To w ork w ith the Company on the implementation of its investment plans and in particular those directed at the enhancement of the Airport’s Terminals forecourt areas Year 2014 2014 Status G G 2014 Com m ent Action plan for 2015 We have already cooperated by allow ing car park levy funds to be used in the year tow ards the previous Gatw ick Airport Rail Station improvements. No further anticipated. actions are Liaison has taken place at meetings in respect of the investment plan and recently (albeit outside the year under audit) w e have had particular regard to question concerning the use of the forecourt areas. This w ill continue in the scheduled meetings. 99