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SOUTHAMPTON AIRPORT CONSULTATIVE COMMITTEE Managing Director’s Report January 2010 1. Passenger statistics – September to December 2009 Southampton Airport welcomed 579,585 passengers between September and December 2009 (inclusive), which is 5% less than the previous year. In 2009, the airport welcomed a total of 1,791,263 passengers, -8.2% on 2008. Total Passenger Numbers at Southampton Airport Passenger Numbers 250000 200000 2007 150000 2008 100000 2009 50000 0 Passenger Numbers Passenger r r ry ry ch er July ust be b be nua ua April May June m tober Mar c em Ja Aug te vem Febr O o Sep N Dec Month 2009 2008 2007 2006 Jan 105,227 118,866 122,594 109,323 Feb 108,536 135,658 127,224 116,563 Mar 135,312 154,330 146,389 138,799 Apr 150,447 173,721 158,793 160,996 May 163,889 187,221 175,111 173,934 Jun 172,533 187,274 184,402 186,746 Jul 190,453 192,179 195,722 196,945 Aug 185,281 192,347 204,359 199,367 Sept 174,501 182,847 190,407 185,636 Oct 155,188 165,763 179,068 169,379 Nov 131,251 134,684 149,197 146,288 Dec 118,645 126,148 133,312 129,963 TOTAL 1,791,263 1,951,038 1,966,578 1,913,939 % change -8.2% - 0.8% 2.8% 4.1% 2. Total Aircraft Movements Total Aircraft Movements include; Passenger and Cargo flights, Training Flights, Air Ambulance, General Aviation, Military, Air Taxi and Positioning Flights. The aircraft movements at Southampton Airport have decreased by 8.3% from September to December 2009, when compared to the same time last year. 5,000 4,500 4,000 2009 2008 3,500 3,000 2,500 Sept Oct Nov Dec Total Aircraft Movements Sept Oct Nov Dec Total % change 2009 4,287 3,897 3,476 3,096 14,756 -8.3% 2008 4,793 4,384 3,527 3,378 16,082 3) Total Air Transport Movements Total Air Transport Movements include; scheduled and non-scheduled passenger movements. These movements at Southampton Airport from September to December 2009 have decreased by 8.9%. 4,300 4,000 3,700 2009 3,400 2008 3,100 2,800 2,500 Sept Oct Nov Dec Total Air Transport Movements Sept Oct Nov Dec Total % change 2009 3,712 3,463 3,095 2,736 13,006 -8.9% 2008 4,142 3,933 3,194 3,008 14,277 4. Airlines & Routes Southampton Airport serves 48 destinations with 13 airline and tour operator partners. Airlines include: Air France, Aurigny Air Services, Blue Islands, Eastern Airways, Flybe and Skybus. Tour operators include: Esprit Ski, First Choice, Inghams Holidays, Just France, Ski Total, Thomson and Canterbury Travel. Eastern Airways Eastern Airways started a new route to Durham Tees Valley on 2nd November 2009. These operate twice each weekday to enable day-return trips. Fares start from £69 one way including taxes and charges. Flybe Flybe has announced their summer 2010 schedule from Southampton, which will include scheduled flights to Verona for the first time. Air France – Onward Connections via Orly Air France is operating 3 times a day from Southampton to Paris Orly. Paris Orly airport is within easy reach from the centre of Paris, conveniently positioned close to public transports (RER train, Car Air France and bus). A variety of onward connections are available to 4 cities in France: Marseille, Nice, Toulouse and Bordeaux with up to 75 daily flights with Air France. Direct flights to French overseas destinations such as Point a Pitre and Fort de France in the Caribbean are also available. Blue Islands Blue Islands has announced a new year-round direct service to Jersey from Southampton starting this summer. Inghams Holidays Inghams Holidays have celebrated their 75th anniversary. The tour operator is running services to Berne, Geneva, Innsbruck, and Salzburg this winter and Verona during the summer months. Canterbury Travel Tour operator, Canterbury Travel, returned this Christmas to operate Santa flights to Lapland in December. Aurigny Air Services Aurigny Air Services are continuing to operate three flights a day between Southampton and Alderney during the winter season. Aurigny celebrates 40 years of services between Southampton and Alderney in 2010. 5. Airport Developments Parkway Station Footbridge The new passenger footbridge at Southampton Airport Parkway rail station was officially opened by the Rail Minister, Chris Mole, in December 2009. The bridge (located 100 metres from the airport) provides a covered walkway with lift access, making it significantly easier for passengers with luggage, children or reduced mobility. Retail Food and Beverage The airport café in the main concourse has been completely redeveloped. A new Costa Coffee and Mitchell’s Kitchen & Bar has opened. Phase 2, upstairs in the Departure Lounge is underway and will open in summer 2010. The developments represent an investment of over £3 million. Terminal Roof Glazing Work has begun on replacing the airport’s roof glazing to provide a lighter and brighter terminal. The new glazing also brings environmental benefits, as it has special coating to reflect sunlight in the summer, and retain heat in the winter. Around 33% of the heat gained from the sun will be eliminated, meaning less energy will be needed for air cooling. Toilets The toilet facilities in the Departure Lounge and Arrival’s Hall are being completely redeveloped. Phase 2, in the main concourse will commence shortly. The investment totals more than £830,000. Forecourt Changes The forecourt at Southampton Airport will close in the early part of this year to improve security protection in line with Government guidelines. A temporary trial took place for three weeks in November 2009, to check the final design ready for the permanent changes. The concrete blocks on the forecourt (brought in overnight following the Glasgow Airport attack) are currently being replaced with stainless steel bollards which are the latest design in forecourt protection and will provide a welcoming and secure airport entrance to the airport. Upon completion of the project, all passengers will be dropped-off and collected in a special area within the short stay car park, located adjacent to the airport and forecourt area. The area is conveniently positioned on the ground floor, just 60 seconds walk from the terminal building. The first 10 minutes of parking will be provided free of charge. Security approved vehicles will be permitted access to the forecourt, such as public buses, emergency services and other organisations. 6. Management and Staff Breeze Through Recognition Awards Southampton Airports recognition scheme, The Breeze Through Awards, recognises outstanding staff. Staff can nominate their own team, another team or individual using a nomination form, and with support from the relevant manager. Monthly winners receive a trophy, and have their case study displayed across the airport. September’s award winner was Philip Wood from Meteor for assisting a passenger with car parking charges. They said: "He was so helpful, polite and understanding. He told us exactly what to do and sorted out the very expensive problem we thought he had." October’s award winner was Chas Paley (BAA) for helping passengers with their overweight luggage. They needed to remove items, but had locked the padlock key in the suitcase. Chas was asked to break the zip, leaving the suitcase unusable. However, he went across to the workshop to get the right tool to simply remove the lock, leaving two very happy customers. The Aviance PRM team won the November award for their high standards of customer service and the numerous compliments received by passengers with reduced mobility. This even included a special mention on local radio by a delighted passenger The December award went to a team from Aramark. Pia Beck, Julie Pal, Adrian Pennells, Agnieszka Niemcyzk, Matthew Birch & Sharon McGlish won the award for the teams hard work and commitment in delivering the opening of the temporary catering unit. They worked throughout the night to ensure the smooth opening of the unit on top of their normal working day. 2009 Champions In November 2009, the first 12 award winners were invited to the first annual ceremony where the overall champions were announced. During the year, over 70 nominations were entered for teams and individuals who have gone the extra mile to ensure customers experience an easy, fast and friendly service, and enabled customers to ‘breeze through’ the airport. Twelve monthly winners went forward to an airport judging panel who selected the champion for 2009. The panel included independent industry expert, Sarah Davis from Tourism South East. The Gold Award went to Jennifer Mullins for her role as an Airport Ambassador. Jenny used her initiative to create dedicated information packs for cruise passengers visiting the region, as well as personally driving forward initiatives to help promote the airport to passengers. The Silver Award went to Julie Phair in Aviance who went the extra mile to locate a passengers lost briefcase by calling every single taxi company in the city. The story had a happy ending with Julie personally handing the briefcase to the passenger as he stepped onto his aircraft to depart. The Bronze Award went to a team of three from the airport security and service delivery teams. Michelle Merry, Trevor Compton and Neil Whitcher helped and supported an autistic boy and his family, giving him the confidence to fly on his trip to America later in the year. 7. Vortex There was one reported occurrence of vortex damage during the period September to December 2009. In September, a Townhill Park resident called and advised that they had already repaired the damage before calling.
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