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

2. 24 May 2006SG-200605302 Material Provided  2005:  CERN-RRB-2006-023, Finance Report, M&O section, pages 5 to 7  CERN-RRB-2006-034, M&O Expenditure Report 2005  2006:  Update on Core Computing and contributions  2007:  CERN-RRB-2006-035, Preliminary Draft Budget for M&O 2007  Changes in 2007 Forecast Expenditure between October 2005 and April 2006 RRB  Outreach plan

3. 24 May 2006SG-200605303 2006 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

4. 24 May 2006SG-200605304 M&O-A PDB 2007  Changes between October 2005 RRB and April 2006 RRB (pdf files provided as well)

5. 24 May 2006SG-200605305 M&O-A 2002-2005 Contributions

6. 24 May 2006SG-200605306 M&O-A 2002-2005 Contributions

7. 24 May 2006SG-200605307 M&O-A 2005 Expenditures Overview All data extracted from Annex 1

8. 24 May 2006SG-200605308 Outstanding Contributions M&O-A

9. 24 May 2006SG-200605309 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

10. 24 May 2006SG-2006053010 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.

11. 24 May 2006SG-2006053011 Status of M&O MoU Signatures Signed end of March starting 1/1/2007

12. 24 May 2006SG-2006053012 M&O-A Outstanding Payments  Total Missing 2006: 3’638’731 CHF 45% received to date