Barwon Heads Airport - General Info

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Prior permission required

Please call to obtain prior permission

Andrew 0407 473 365
Don 0418 138 840

Landing Fees:

Private aircraft single engine : $20
Private aircraft multi engine : $30 - See notes below
Commercial aircraft single engine : $50 - See notes below
Commercial aircraft multi engine : $60 - See notes below
Turbine aircraft (singles and twins) : $66 - See notes below
Circuits and training ** $35 p/h (1 hour min.)
Missed approaches *** $10

Landing fee includes first overnight fee. Additional overnight fees charged at same rate.

All multi engine aircraft: runway 18/36 approx. 725m long. Land only at pilot’s discretion and competency.

Commercial aircraft landing at YBRS:
All Commercial flights must email aircraft type and registration, flight details and contact details of the pilot, please include billing details in addition to phoning for prior permission.
Due to runway length and local conditions PPR is not guaranteed for commercial operations.
All emails to be sent to accounts@barwonheadsairport.com.au

** If you are carrying our circuits you will be charged a minimum fee of $10 or proportioned up to $25 per hour (whichever is greater)
*** Missed approaches are calculated as a landing and a $10 fee will apply, multiple missed approaches will also be apportioned up to $25 per hour (whichever is greater)

Payments

We operate an honesty system for landing fees for private aircraft, please pay cash into the post slot on side of the flying school office, or pay via EFT into our bank account within 24 hours after leaving your details.
If we have to chase you to get payment there is a $50 admin fee added.  We are happy to provide you with an invoice - just email your details (name, rego and any relevant details etc) to 'accounts@barwonheadsairport.com.au'.

All aircraft which are not on the CASA Aircraft database must register their aircraft and provide a billing address with us before landing at YBRS (if we have to chase for your information we will charge an administrative fee of $150).

EFT payments

Account Name: GSA Operations Pty Ltd
BSB 013 645
Bank a/c 450745317

For all EFT payments, please provide your aircraft rego in the reference.

Cash payments

Cash can be deposited into the slot on the wall of the flying school office.

Please record your details in the book provided.