1. PH Dept (and other) news
Good Group Budget (+ 10%)
Secretarial position (30% PH + 30% Collab) put in APT- Jenny’s contract ends March 2011; negotiations underway.
WITCH/AD fellow has declined – hope for new position at next fellow board (deadline 4 March); Deyan Yordanov has started
Student Gry will leave in April – possibility for new student funded by Group
Brochure printed soon
Do not forget EURORIB10 and HFI/NQI conferences
ISOLDE workshop dates (Dec 8-10) ?
Visitor room refurbishing continued
MOU signed with LNL/Italy and SKKU/Korea; being finalized with GANIL

2. Total expenditure: 607278 CHF
Outstanding commitments: CHF
Income: CHF

3. Budget 2009-2010 Very healthy balance
France has paid but not 2009
Norway has not paid 2009
Manpower expenses:
experts; external students; users
½ technician (WITCH/REX)
1 student HIE-ISOLDE
½ fellow target/ion source starting in March
Conference secretary
Didier Voulot now staff position paid by CERN
Jenny paid entirely by CERN for 2009 (2010?)
New HIE – ISOLDE team account T131910
Attribution for 2009 : 215 KCHF
For 2010 : 300 KCHF

4. New Members
Greece
Ireland
Korea
Chili
Portugal
Norway