Agenda of the meeting on 12 June 2007

Decisions of forthcoming year (2006)

June 2005

The Scientific Activities of CERN and Budget Estimates for the Years 2006-2009 and Projections for the Year 2010

September 2005

Preliminary Draft Budget of the Organization for the Fifty-Second Financial Year 2006

December 2005

2006 BudgetScale of Contributions

Cost-Variation Index for 2006

March 2006

Budget of the Organization for the Fifty-Second Year 2006

Follow-up of previous year (2004)

December 2004

2004 Budget Transfers and Expenditure in Excess of Provisions

June 2005

Report by the External Auditors on the accounts of CERN for the Financial Year 2004

Documents from WHO

The Medium-term strategic plan/programme budget 

The World Health Assembly resolution for the plan (to give an idea what the governing body's approval covers)

The resolution that covers the appropriations for the biennium

The mid-term review of the programme budget and other reporting documents WHO makes available to the outside world

 Programme Budget 2004 - 2005. Performance Assessment Summary.

Programme Management in WHO: 2006 - 2007. Performance Monitoring and Assessment Guidelines

Site created by CERN Web Services on Monday, March 26, 2007 11:49 AM - Maintained by Tony Shave