Agenda

WP1 – Project Management Start M0, finish M36 CIP lead Progress to date & plans for next 6 months: –Deliverables –Financials –Annual review –Audits

Progress To Date: Deliverables Deliverable No Deliverable titleDelivery date NatureDissemination level D7.1Project presentationM03PPU D1.1Mid-year technical progress reportM06RCO D2.1Optical firewall architecture with target specifications for the optical sub-systems M06RRE D2.2Outline proposals for algorithm designM06RCO D7.2Web site developmentM06PPU D4.1Optical sub-system boundary conditionsM09RCO D1.2First year technical, administrative and future plan reportM12RCO D3.1Security Applications PartitioningM12PCO D4.2Hybrid optical circuit layoutsM12RPU

Sums Distributed

Financials Planned & Actual for 1 st year Currently underspending. Need to have plan in place before review to be able to get back on track Planned spend is based on calendarised figure – not completely accurate, but used for indication purposes

External Spend

Annual Review Date not finalised, but proposal is for a day during week beginning 16 th July All deliverables need to be up to date –D1.2 First year technical, administrative and future plan report –D3.1 Security Applications Partitioning –D4.2 Hybrid optical circuit layouts Financial forms (form C and summary financial report) as well as audit certificates will be needed (timescale to be confirmed) Representation by and presentations from all partners –Pre-meeting the afternoon before in Brussels Need a view of final demonstrator for review

Provisional Second Year Distribution Total possible distribution from EU is 408,400€ which represents 35.82% of total Not known at the moment if underspending current on the project effects this

Workplanning WPMM

Manpower

Next Year WP3 & WP4 main focus Need to decide on final demonstrator(s) WP6 and WP7 will move up the agenda in terms of requiring dedicated effort

Deliverables For Year 2