TNAG-2264-FCO40-3261-Hong-Kong-Port-and-Airport-Development-Strategy-(PADS)-gener-1991 — Page 5

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

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PAA BUSINESS PLANNING

KEY MILESTONES

PROCESS

Develop initial business plan

Refine PAA business plan

KEY MILESTONES

New Airport Steering Committee (NASC) was formed in May 1991 to develop a business plan to assess airport project financial viability

PAA completed the initial Business Plan by early July, demonstrating the airport project could be financially viable

Presentation of the Business Plan was made to the PAA Board and the Government in July 1991, outlining key policy assumptions that needed to be confirmed

Legco approved funding of $6.5 billion for the site preparation contract (SPC) and PAA startup and operating budgets. Final funding to be approved on presentation of the refined Business Plan in early 1992

Work plan identifying key elements of the Business Plan to be refined was established in late July

Refined Business Plan will be completed by year end and presented to PAA Board, Government and Legco for funding approval by beginning of 1992

Business Plan implications will be reflected in AA Ordinance slated for legislative approval by mid 1992

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