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JCAA's Annual Report 2016-2017

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JCAA's Annual Report 2016-2017 AMAICA J • • C I Y V T I I L R A O V H I A T T U I O N A Annual Report 2016-2017 AMAICA J • • C I Y V T I I L R A O V H I A T T U I O N A Contents 02 Report Overview 03 Vision Statement 04 Mission Statement 05 Guiding Principles 06 Core Values 07 Corporate Data 08 Letter of Transmittal 09 Main Divisions 10 Organisational Chart 12 Chairman & Board of Directors’ Report 20 Board of Directors 21 Executive Management Team 22 Senior Management Team 23 Director General’s Report 28 Divisional Reports 29 Regulatory Affairs Division 35 Flight Safety 42 Economic Regulation 46 Air Navigation Services 58 Corporate Services Division 59 Information Technology 62 Human Resource 66 Civil Aviation Authority Training Institute 68 Key Performance Indicators 77 Financial Statements 78 Independent Auditors Report 120 Explanatory Notes to The Financial Statements 123 Directors’ & Senior Executives’ Compensation 126 Glossary of Acronyms JCAA’s AnnuAL REPORT 2016-2017 1 REPORT OVERVIEW OVERVIEW About this Report The Jamaica Civil Aviation Authority’s (JCAA’s) 2016- The 2016-17 Annual Report provides an overview 17 Annual Report was prepared in satisfaction of the of the JCAA’s operations and performance, against requirements of the Public Bodies Management and goals identified in the Authority’s Corporate Plan, for Accountability Act, the Civil Aviation (1996) Act and the year ending March 31, 2017. other relevant legislation, governing the operations of the JCAA and its reporting requirements. The Report also contains financial information and statements for the 2016–2017 year and fulfils As a statutory organisation of the Ministry of an important element of the JCAA’s reporting Transport & Mining, the Jamaica Civil Aviation responsibilities to the wider aviation community. Authority possesses a legal obligation to submit annual reports to Parliament, at the end of each Outlined in the report are also the Authority’s plans financial year. for meeting expected challenges in the year ahead. The 2016-17 Annual Report and other corporate publications of the JCAA may be accessed electronically at www.jcaa.gov.jm. Contact Details The Jamaica Civil Aviation Authority possesses For more information regarding the report, proprietary rights over the information or to request printed copies, please contact: contained in this Report. Apart from any use permitted under the Copyright Act, no part The Corporate Communications & may be reproduced by any process without Information Services Department prior written permission from the Jamaica Civil Jamaica Civil Aviation Authority Aviation Authority. Requests and inquiries 4 Winchester Road concerning reproduction and rights should Kingston 10, JAMAICA, W.I. be addressed to the Jamaica Civil Aviation Phone: [876] 960-3948, 960-3965 Authority, 4 Winchester Road, Kingston 10. Fax: [876] 920-0194 Email: [email protected]. Readers are invited to provide suggestions for improving the Report, via email at [email protected]. © Jamaica Civil Aviation Authority 2016 2 JCAA’s AnnuAL REPORT 2016-2017 To be recognised as a world-class civil aviation authority, integrally involved in the sustainable Vision development of a safe and thriving global aviation community that supports and serves Jamaica. JCAA’s AnnuAL REPORT 2016-2017 3 To ensure that the public is provided with a safe, reliable, efficient and user-friendly Air Transport System, being cognizant of the standards and Mission recommended practices developed by the International Civil Aviation Organization (ICAO). 4 JCAA’s AnnuAL REPORT 2016-2017 Guiding Principles We will achieve our mission by: • carrying out the mandate of the JCAA • working cooperatively to achieve the with honesty, openness, impartiality JCAA’s objectives, while respecting the and reliability views of each other • promoting and supporting adherence to • pledging to lead and manage, using applicable environmental standards at best industrial practices all times • operating in a framework that fosters • aiming for excellence in the services we transparency, accountability and deliver, and in our daily performance inclusiveness. • striving to exceed the expectations of our clients and customers at all times JCAA’s AnnuAL REPORT 2016-2017 5 Core Values Our employees are unified around a set of core values. These are integral to the way we conduct our activities, as we work cooperatively to achieve the mandate of the JCAA. We put our values into action everyday, as we remain committed to: • the safe and orderly development of civil aviation in Jamaica (acknowledging the convention of ICAO) • providing efficient and user-responsive Air Navigation Services to the national and international communities • cooperating with other agencies in the facilitation, provision and regulation of a reliable and effective public Air Transport System • providing an appropriate environment for the growth, development and professional enhancement of staff 6 JCAA’s AnnuAL REPORT 2016-2017 CORPORATE DATA Registered Office Jamaica Civil Aviation Authority 4 Winchester Road, Kingston 10 JAMAICA, W.I. Phone: [876] 960-3948, 960-3965 | Fax: [876] 920-0194 | Email: [email protected]. Board of Directors: Mr. Phillip Henriques - Chairman Mr. Robert Evans - Deputy Chairman Mr. Dean-Roy Bernard - Board Member Capt. Geoffrey Campbell - Board Member Mr. Milton Daley - Board Member Dr. Janine Dawkins - Board Member Mr. Douglas Lindo - Board Member Mr. Marc Ramsay - Board Member Mrs. Sue Rosen - Board Member Mr. E. George HoSang - Board Member Mr. Robert Chin - Board Member Mr. Nari Williams-Singh - Director General, ex-officio Member Leadership Team: Mr. Nari Williams-Singh - Director General Mrs. Nichole Morgan - Deputy Director General, Corporate Services Mr. Carl Gaynair - Deputy Director General, Air Navigation Services Mr. Rohan Campbell - Deputy Director General, Regulatory Affairs Auditors Bankers KPMG National Commercial Bank The Victoria Mutual Building New Kingston Branch 6 Duke Street, Kingston 1-7 Knutsford Boulevard, Kingston 5 Telephone: [876] 922 6640 Fax: [876] 922-7198 First Caribbean International Bank [Jamaica] Ltd. Email: [email protected] 78 Half Way Tree Road, Kingston JCAA’s AnnuAL REPORT 2016-2017 7 8 JCAA’s AnnuAL REPORT 2016-2017 Main Divisions DIRECTOR GENERAL’S OFFICE Legal Internal Audit* Finance CORPORATE REGULATORY AIR NAVIGATION DIRECTOR GENERAL’S SERVICES AFFAIRS SERVICES OFFICE DEPARTMENTS Human Resource Flight Safety Air Traffic Services Research, Planning & Flight Operations Communications, Risk Assessment Navigation & Surveillance Civil Aviation Authority Airworthiness Obstacle Evaluation Training Institute (CAATI) & Procedures Development Information Technology Aviation Security & Quality Assurance Facilitation Corporate Aerodromes, Air Navigation Aeronautical Communications Services & Safety Information Services & Information Services Management Systems Procurement Personnel Licensing Office Management Economic Regulation Property Management Research & Development Air Service Licenses & Permits Aviation Statistics, Air Fares & Rates Airport Regulation *Reports directly to the Audit & Risk Committee of the Board. JCAA’s AnnuAL REPORT 2016-2017 9 Organisational Chart Ministry of Transport & Mining JCAA’s Board of Directors Chief Internal Auditor Director General Deputy Director General Corporate Services Director DirectorDirector General Counsel Human Resource FinanceFinance Research, Planning & Financial Risk Assessment Accounting Civil Aviation Authority Training Institute Budget & Investments Information Technology Payables & CorporateCorporate Communications Communications & Payroll &Information Information Services Services CorporateProcurement Communications & Receivables InformationProcurement Services Office Management Property Management 10 JCAA’s AnnuAL REPORT 2016-2017 Corporate Secretary Deputy Director General Deputy Director General Regulatory Affairs Air Navigation Services Director Flight Director Economic Safety Regulation Air Traffic Flight Operations Research & Services Development Air Service Communications, Airworthiness Licenses & Navigation & Permits Surveillance Aviation Security Aviation Statistics, Obstacle & Facilitation Air Fares & Rates Evaluation & Procedure Development Aerodromes, Air Navigation Services & Safety Quality Mgmt. Systems Assurance Personnel Aeronautical Licensing Information Services JCAA’s AnnuAL REPORT 2016-2017 11 CHAIRMAN’S STATEMENT & BOARD OF DIRECTORS REPORT s with previous Annual Reports, retrospection continues to be a useful tool in evaluating the JCAA’s Aperformance and progress over successive periods. Indeed, as we unveil the preceding year’s Annual report, we have made a concerted thrust to further transform the document from being a relic about the past year’s activities, to one which provides lessons, inspiration and directions for recalibrating our plans and activities to achieve the vision, targets and mission of the Authority. While the challenges of the local and With regulatory oversight from the JCAA, global air transport environments were the commercial air transportation sector, many, the 2016-17 period was a positive which presently accounts for the majority one for the JCAA, in which its team and of local air transport activity, was able stakeholders collaborated to pursue and to record another accident-free year. achieve various milestones for the industry There were no Significant Safety Concerns and Authority. The most impactful of these (SSC) and a total of 182,260 commercial related to improvements in our ranking for
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