Scrutiny Group Meeting, May 30, 2006 A. Petrilli, 24 May 2006

24 May 2006SG Material Provided  2005:  CERN-RRB , Finance Report, M&O section, pages 5 to 7  CERN-RRB , M&O Expenditure Report 2005  2006:  Update on Core Computing and contributions  2007:  CERN-RRB , Preliminary Draft Budget for M&O 2007  Changes in 2007 Forecast Expenditure between October 2005 and April 2006 RRB  Outreach plan

24 May 2006SG M&O-A, Core Computing  Core computing manpower invoice reduced by 1/3 to allow for ramp-up (FB, December 2005, -439 kCHF overall)  All available core computing manpower budget 2006 now filled

24 May 2006SG M&O-A PDB 2007  Changes between October 2005 RRB and April 2006 RRB (pdf files provided as well)

24 May 2006SG M&O-A Contributions

24 May 2006SG M&O-A Contributions

24 May 2006SG M&O-A 2005 Expenditures Overview All data extracted from Annex 1

24 May 2006SG Outstanding Contributions M&O-A

24 May 2006SG Outstanding Contributions M&O-A  Greece outstanding contributions are expected to be paid shortly  Discussions are on going with Bulgaria and Korea for the M&O MoU signature

24 May 2006SG M&O-B Expenditures Overview  As CMS does not centrally invoice for M&O-B, the Collaboration is reporting qualitatively on these expenses  The arrangements made in 2005 worked satisfactorily  There are no reports of Institutes not participating to their fair share of M&O-B costs.

24 May 2006SG Status of M&O MoU Signatures Signed end of March starting 1/1/2007

24 May 2006SG M&O-A Outstanding Payments  Total Missing 2006: 3’638’731 CHF 45% received to date