IAA ANSP Capital Expenditure Monitoring

Below we publish Biannual updates on the timelines for delivery of the ANSPs Capital Expenditure Projects. We also publish annual capital cost reports on the ANSPs major Capex projects and major Capex groupings.

As set out in Irelands updated RP3 Performance Plan, we considered that it is unlikely that the IAA ANSP will be able to deliver all projects within the timeframe proposed.

We therefore determined to make a programme level reduction, over 2021-2024, of 20% to forecast project capitalisations, relative to the IAA ANSP proposal. This level of allowed expenditure is, in our view, more likely to reflect the actual level of expenditure during RP3 relative to what the IAA ANSP has proposed. The target set for the period is therefore to deliver to 80% rather than 100% of the planned RP3 programme timeline, as reported on this page.

It should also be noted that Capital Expenditure associated with certain investments as included in the IAA ANSP Business Plan for RP3, such as COOPANS, is scheduled to commence during RP3 but also continue into RP4.

 

ANSP Biannual Capital Expenditure Reporting 

Click the bottom right corner of the report for full-screen view in Google Data Studio.

ANSP Major Project Annual Outturn Reporting 

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ANSP Major Grouping Annual Outturn Reporting 

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