EURISOL DS Mid Term Review Orsay April 24th 2007 Management Aspects Collaboration and Interaction Administration and financial aspects with comparison.

Slides:

Advertisements

Similar presentations

RC Strategy Implementation. What we are asking for… Authorization to hire Black and Veatch to develop and issue the two RFPs associated with the RC Strategic.

Advertisements

EuropeAid PARTICIPATORY SESSION 2: Managing contract/Managing project… Question 1 : What do you think are the expectations and concerns of the EC task.

The Role and Management o of the Scrutiny Unit Jessica Mulley, Head of the Scrutiny Unit June 2013.

EURO EURO 1)Welcome 2)Status of negotiations and GA 3) “ of Consortium Agreement 4) “ of website, mailing lists, logo, etc 5)Management Structure 6)Bodies.

A SharePoint site is a Web site that provides a central storage and collaboration space for documents, information, and ideas. A SharePoint site is a tool.

EUROPEAN NEIGHBOURHOOD AND PARTNERSHIP INSTRUMENT - ENPI CROSS-BORDER COOPERATION PROGRAMMES.

CFS TIME SCHEDULE EDR - CFS Europe – Kick-Off Meetings Kick-Off Meetings, CERN, 3, 4, 5 September ILC PROJECT ENGINEERING DESIGN REPORT CFS Europe.

ACCEPT project Grant Agreement FP7-SSH-2009-A.

THE ADVANCED TECHNOLOGY ENVIRONMENTAL AND ENERGY CENTER (ATEEC) Summative External Evaluation July 1, 2013 – June 30, 2014 PRELIMINARY OUTLINE.

© FSAI Administrative Assistance and Cooperation – a role for FLEP? FLEP Meeting BfR, Berlin 18 th -19 th February 2015 Dorothy Guina Dornan.

3 Dec 2003Market Operations Standing Committee1 Market Rule and Change Management Consultation Process John MacKenzie / Darren Finkbeiner / Ella Kokotsis,

Role of Management and Technical Coordination

EuCARD-2 is co-funded by the partners and the European Commission under Capacities 7th Framework Programme, Grant Agreement Overview of EuCARD-2.

Marketing Plan Outline Paul Murphy. Executive Summary Overall Strategy e Replete.com is a concierge-like cloud-based company serving lawyers working as.

Liaison activities with other organisations (GHG/07/46) EPRI CCS-CDM working group CSLF Financing CCS (joint IEA GHG – IEA CCC) Det.

S L H C – P P Management Tools Kick-off Meeting April 8 th, 2008 Mar CAPEANS CERN This project has received funding from the European.

1 CASIP-SMEs project Project & Financial and Management Committee Meeting Luxembourg, 15th November 2012 This project is funded by the European Union Provided.

Introduction to EC Framework Programme 7 Rob Edgecock CCLRC Rutherford Appleton Laboratory Introduction to Framework Programmes “ “ FP7 Neutrino LOI Mapping.

The Issues of Budgetary Reform Unit 3. PFM Reform – Change Management Module 3.2. Preparing and managing a reform programme.

EU TWINNING PROGRAM “SUPPORT TO THE PARLIAMENT OF THE REPUBLIC OF MOLDOVA” Mrs. Eszter Kertészné Gérecz Head of IT Department

Project overview: objectives, work programme & management guidelines FIRST MEETING OF EUROPEAN POLICY CORE GROUP Thursday, 03 March 2005 in Berlin PRESENTATION.

Reporting Guidelines (FP5) Karen Fabbri Scientific Officer Natural & Technological Hazards DG Research European Commission Brussels

University of Wisconsin System HRS Project Update to ITC November 19, 2010.

OHT 5.1 Galin, SQA from theory to implementation © Pearson Education Limited 2004 Contract review process and stages Contract review objectives Implementation.

LIGO-G R LSC Presentations Policy: a proposal for procedures David Shoemaker and Peter Saulson LSC, Livingston 14 March 2001.

Study Committee A3 HIGH VOLTAGE EQUIPMENT Working Group Activity ReportWG A3.32 AR 2014Page No.: 1 Activity Report 2014 WG A3.32 Non Intrusive methods.

Progress update on developing Health Sector Strategic Plan (HSSP IV) Joint Annual Health Sector Review Technical Review Meeting Wednesday 5 th.

HiLumi LHC is co-funded by the EU FP7 Capacities Programme, Grant Agreement Svet Stavrev (EU Projects Office, CERN) Administrative Manager 17.

WLE Operations Team Planning Meeting 2 nd February 2015, Water’s Edge.

Science, research and development European Commission IDARI Project Meeting Tartu, June 2005 Martin Greimel Scientific Officer Directorate-E ‘Biotechnology,

1 EURO REPORTING – Doing Business With The EC –. 2 Index  Relationship Overview  The FAFA Principles  Gain/Loss Scenarios  Financial Risk  Possible.

City of Rio Vista Budget 101 An Overview of Essential Tools CITIZENS OF RIO VISTA CITY STAFF CITY COUNCIL.

DCoG Presentation to the Appropriations Committee HEARINGS ON THE MEDIUM TERM BUDGET POLICY STATEMENT 2 November 2010.

CARE Steering Committee and Dissemination Board R. Aleksan CARE Steering Committee Paris, April 11, Introduction.

EGEE is a project funded by the European Union under contract IST Collaboration Board F.Gagliardi Project Director Cork Conference, 20 th April.

Project preparation workshop “Bringing a transnational project to life” Project idea “Challenges and chances from Climate Change for regional and local.

1 Public hearing on conditional grants and capital expenditure: 3rd quarter Presentation to Select Committee on Finance Northern Cape’s Department of Agriculture.

Closing THING Project. First: Report no 5: SoE to FLC CoE to Lead Partner Report no 5 and Project claim to JPS All partners.

TRANSITIONING TOWARD URBAN RESILIENCE AND SUSTAINABILITY Steering Committee Meeting WP 9 Financial Reporting Dublin, April 2013.

FROM GAPS TO CAPS Risk Management Capability Based on Gaps Identification in the BSR Project Lead Partner: Fire and Rescue Department under the Ministry.

Health 2020 and the European Action Plan for Strengthening Public Health Dr Hans Kluge Director, Health Systems and Public Health Services WHO Regional.

TEN-T Executive Agency and Project Management Anna LIVIERATOU-TOLL TEN-T Executive Agency Senior Programme and Policy Coordinator European Economic and.

VITAL KICK-OFF MEETING Financial aspects 7 th – 8 th April 2008 Veterinary Research Institute Brno, Czech Republic.

State IT Agency Briefing on Annual Report 2014/15 to Parliamentary Portfolio Committee on Telecommunications and Postal Services 16 October 2015.

JINR-CERN 5-years Partnership Program N.Russakovich 103-rd session of theJINR Scientific Council meeting JINR, Dubna, 21 February 2008.

EURISOL DS: European Isotope Separation On-Line Radioactive Ion Beam Facility Design Study Project financial status R. Battistella, PSI June 2006.

Fabrizio Gagliardi EGEE Project Coordinator EGEE is proposed as a project funded by the European Union under contract IST

ERA-NET Cofund under Horizon 2020 Jörg NIEHOFF DG Research & Innovation Dir. B – Innovation Union and European Research Area Unit B2 – Open Science and.

PFM reform – change management Module 3.2 Preparing and managing a PFM reform programme 1.

João Paulo F. A. Carvalho The 5 step model on Risk Assessment How to assess the risks (5 steps model) and Completion of the 5 steps.

WP leaders meeting R. Aleksan October 5 th, 2009 TIARA 1.Objectives 2.General Context 3.Building TIARA 4.Conclusion.

Orsay, 03/Feb/05EURISOL - Beta Beam TaskM. Benedikt 1 The Beta-Beam Task Status and Planning 02/2005 to 01/2006 Michael Benedikt AB-Department, CERN.

FISCO2 – Financial and Scientific Coordination Work Package dedicated to ENSAR2 management WP leader: Ketel Turzó WP deputy: Sandrine Dubromel ENSAR2 Management.

1 FP6 – Financial Management and Reporting 1 April 2006 Sofia, Bulgaria.

African Centre for Statistics United Nations Economic Commission for Africa Session 2 How to meeting countries needs: What has been done and way forward.

INFSO-RI Enabling Grids for E-sciencE Second contract amendment Collaboration Board, EGEE conference, Athens Anna Cook.

11/19/ Third Meeting of the EuCARD Steering Committee 1 EuCARD Management Report J.P. Koutchouk, S. Stavrev for the Coordination Office.

Brussels, January 16th, Overview and status of the project.

Summary of IAP comments from 2007 EURISOL Town Meeting

American Evaluation Association Annual Conference

Chisinau, Republic of Moldova 2017

A Multi-tiered Framework for Monitoring ESEA & IDEA Programs

Overview of the FEPAC Accreditation Process

EQAVET Annual Network Meeting

Rail Program Management Services

JARC General Assembly, Oct 16th, 2017

John Verrinder Eurostat Unit C5 “Validation of public accounts”

Overview Bitola, November 22-24, 2016.

Erasmus+ KA2 project: Enhancement of study programs in Public Health Law, Health Management, Health Economics and Health Informatics in Montenegro Administration,

Structural Funds: Investing in Roma

Presentation transcript:

EURISOL DS Mid Term Review Orsay April 24th 2007 Management Aspects Collaboration and Interaction Administration and financial aspects with comparison of financial resources versus original planning Overview on the remaining work

EURISOL DS Mid Term Review Orsay April 24th 2007 Management Structure

EURISOL DS Mid Term Review Orsay April 24th 2007 MANAGEMENT TOOLS Dynamic Web Site : –89 Meetings, 60 Internal reports, 48 publications and conference proceedings. –All project documents available to all members of the collaboration. Regular statutory meetings: –MB (4 per year), –CB (2 per year) –SC (1 per year) –all minutes posted on web site. Joint task – management meetings : 8 meetings organized so far involving almost all tasks. All minutes posted on website. Organization of 2 town meetings: –GANIL(Nov. 2005) and CERN (Nov. 2006). 150 participants each. –Next TM in Common with EURONS in Helsinki (17-22 Sept. 2007) –Participation of IAP

EURISOL DS Mid Term Review Orsay April 24th 2007 FIRST 24 MONTHS EXPENDITURE PER PARTICIPANT (direct costs)

EURISOL DS Mid Term Review Orsay April 24th 2007

FIRST 24 MONTHS EXPENDITURE PER TASK (direct costs)

EURISOL DS Mid Term Review Orsay April 24th 2007 FIRST 24 MONTHS EXPENDITURE PER TASK DIRECT COSTS

EURISOL DS Mid Term Review Orsay April 24th 2007 EXPENDITURE PER COST CATEGORY (direct costs)

EURISOL DS Mid Term Review Orsay April 24th 2007 PRE-FINANCING SHARE UTILIZED FIRST 24 MONTHS PER PARTICIPANT (including indirect costs)

EURISOL DS Mid Term Review Orsay April 24th 2007

FIRST 36 MONTHS PREDICTED EXPENDITURE PER PARTICIPANT (direct costs)

EURISOL DS Mid Term Review Orsay April 24th 2007

TOTAL EXPENDITURE TRENDS  Estimated Contribution Actual or Predicted expenditure  Estimated Contribution Actual or Predicted expenditure

EURISOL DS Mid Term Review Orsay April 24th 2007 Conclusions on Financial Aspects Spending was slow in First Year: Difficulty to hire personnel; some institutions waiting for pre-financing Improvement of rate of expenditure in second year; have reached expected expenditure Rapid second pre-financing would be helpful. We expect to continue at same spending rate for the future The SC has approved a six month extension (to Aug. 2009) which we plan to officially request from the EU: –Master some technical challenges mainly concerning MMW target outlined in the risk assessment section of the proposal –Avoid expenditure peak at the end of the contract. Minor changes to AnnexI of the Contract have been accepted and implemented

EURISOL DS Mid Term Review Orsay April 24th 2007 Current and new expenditure plans CURRENT EXPENDITURE PLAN PROPOSED NEW EXPENDITURE PLAN

EURISOL DS Mid Term Review Orsay April 24th 2007 Overview of the remaining work Implementation of a parameter data-base (Technical co-ordinator; John Cornell) Site Study + cost estimate(deliverable D4; delayed) : Committee including MB and 3 experts will be put in place before summer Next TM in Helsinki in common with EURONS (Sept , 2007). Joint organizing committee will meet on May 16. Prepare future of EURISOL in general and in the framework of EU instruments : ESFRI list and pre- construction phase.