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Report on operations

                                        methodical negotiations that can provide the necessary balance to the sector and
                                        guarantee protection and expansion of employment in the domestic air transport
                                        industry.Air transport negotiations, begun at the Ministry of Infrastructure and
                                        Transport in 2011, led to the signing of a protocol for stipulation of an agreement
                                        for the domestic air transport industry. The protocol signed by the government,
                                        employer associations and the most representative labour unions was an important
                                        step in an attempt to restore the industry’s natural role as driver of economic and
                                        social growth.
                                        The ATM services section of new collective labour agreement for air transport sector
                                        has determined the expiry date of the old agreement to be moved forward by two
                                        years, which means that the old agreement now expires on 31 December 2016.
                                        In view of such extension an overall financial cover for 3 million Euros was allocated
                                        to be distributed to all ENAV personnel employed in that two-year period which will
                                        be assigned on the basis of economic variables that are associated with productivity
                                        rather than automatic remuneration criteria, and will be assigned on the basis of a
                                        schedule that has not yet been defined. Moreover, regarding the result bonus for the
                                        2015/2016 two-year period, a fixed amount of 3 million Euros was allocated.
                                        Lastly, in relation to the trade union conflict, there was a greater incidence of strikes
                                        in ENAV both at a local level and at a national level, determined exclusively by
                                        aggregations of autonomous unions that are not signatory to the above mentioned
                                        national collective labour agreement.	

                                        Training

                                        In 2015 there were 68,208 hours of training provided to 2,230 participants broken
                                        down as follows: 31,050 hours of ab-initio training (79 participants), 11,972 hours
                                        of continuous training (391 participants), 11,690 hours of language training (869
                                        participants), 6,448 hours of training on human performance (761 participants),
                                        2,880 hours of advanced training (16 participants) and 4,168 hours of training
                                        provided to external clients (114 participants). There is a reduction in the number of
                                        hours delivered due to the interruption of ab-initio courses for Air Traffic Controllers
                                        and a postponement of training activities related to the Low Cost Airport project.
                                        In relation to external clients, the courses which were delivered in co-operation
                                        with the Air Space Development Department (Funzione Progettazione Spazi Aerei),
                                        were: a two-week course on Procedures for Air Navigation Service Operations (PANS-
                                        OPS) delivered in Morocco, a course for the Greek provider and one for the Cypriot
                                        provider. Moreover, there were courses for the Croatian provider and 3 seminars
                                        for the aeronautical technical institutes (36 participants). The Malaysia project
                                        continued in the development of training formats for approximately 1,000 hours of
                                        training to be delivered on-site.

40 ENAV - Annual financial report 2015
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