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Provisional CouncilAgenda item 5.4

9 May 2008

European Organisation for the Safety of Air Navigation

Management Improvements

Presented by the Director General

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Why changes?

More transparent and efficient organisation of the Agency

Medium-term savings to be expected from synergies once identified

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Organisational Changes

CND Directorate

Former EATM Directorates (DAP, DAS), EEC, CMAC and part of IANS (60%) merged

New CND organisation will need to focus on:

SESAR The implementation of SES Short and medium term improvements

One single Administrative Directorate (Directorate Resources)

Former DF, DHR and DGS merged

Competition of new Director Resources to be published shortly

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Efficiency Initiative

A project has recently been launched to define efficiency targets for the Agency’s new Directorates, CND, CFMU, CRCO and DR.

This is an internal initiative aiming at reducing the annual budgets below the targets set by the financial parameters.

The initiative will cover the period from now until the end of 2012.

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Next Step

First results will be reported to PC/30 (November 2008).