1. - 1 - TTA View of Budget & Secretariat Functions March 28~29, 2012 (Tokyo, Japan) TTA

2. - 2 - oneM2M Secretariat Functions Since 3 rd M2M consolidation meeting held at Berlin, ad-hoc and tele- conferences participants made consensus that oneM2M secretariat must be operated cost effective (low cost minimal secretariat), efficient and ensure quality documents, fairly and equally funded by the partners/companies (cost split basis) Considering cost effective operation, the secretariat resources should be minimized especially at the initial stage. In the light of the above statements, TTA is a view of that – The secretariat provides onsite support maintains and updates meeting requirements documentation recommends host of meetings – The host partners accommodate the meetings based on regional balance(Europe, America and Asia)  Works of the host partner’s functions can be solved through regional consensus such as European Friends and Asia Friends.

3. - 3 - Considerations for budget - Date, time and duration ? - Location and the number of meetings for 2012 and further ? -Number of participants and members ? -Staffing models -Funding model ? (contribution/fees for meeting/services/distribution)

4. - 4 - Steps in preparing a Secretariat function APRMAYJUNJULAUGSEPOCTNOVDECJANFEBMARAPRMAYJUN 20122013 Technical Plenary Meeting#1 Steering Committee Meeting Working Group Meeting Launching - continue to identify and simulate funding model - continue to identify, propose and setup the both secretary office and budget based on member’s best interest model -Identify and project a reasonable and the maximum budget for the coming year. Provisional secretariat function

5. - 5 - Proposed Structure Steering Committee Technical Plenary Working Group 1 Working Group 2 Working Group N … Resource coordinator (Temp)