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General Information & Templates S. Prodon. Medium Term Plan MTP approved by the Finance Committee in June Peaks at a cumulative deficit of 540.

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Presentation on theme: "General Information & Templates S. Prodon. Medium Term Plan MTP approved by the Finance Committee in June Peaks at a cumulative deficit of 540."— Presentation transcript:

1 General Information & Templates S. Prodon

2 Medium Term Plan MTP 2015-2015 approved by the Finance Committee in June Peaks at a cumulative deficit of 540 MCHF Includes a 5% cut on all operation headings as from 2015

3 Priorities for EN Department Completion of LS1 Operation Infrastructure LHC & injectors Fixed targets Projects LHC upgrade (Linac4, HL-LHC, LIU) Neutrino platform (incl. extension EHN1) Diversity (HIE Isolde, Elena, Awake) Studies Energy frontier (ILC, CLIC, FCC) Diversity (TSR, R&D for accelerators)

4 MARS Review (Main Ideas) Separate advancement (Jan-Mar) & promotions (Apr-Jun) Simpler MARS form (ticks) No more behavioural competences 2 rewards principles: functions & objectives Performance qualification: Outstanding (30%), Good (60%), Moderate (9%), Poor (1%) No more steps but % mid-point salary by career path Recurrence: 50% recurrent, 50% non- recurrent (for Good & Outstanding)

5 Templates R. Saban is receiving documents that are not using the EN templates 2 ways to access From the EN Website (http://en-dep.web.cern.ch/en-dep/DocumentTemplates/)http://en-dep.web.cern.ch/en-dep/DocumentTemplates/ From the application: File / New / My templates then EN

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