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Fusion Programme Roadmap Preparation and Progress Report

This roadmap outlines the key milestones and activities for the Fusion Programme, including meetings, reports, and input to the Commission. It also focuses on resource allocation, program coherence, cost analysis, and geographical balance.

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Fusion Programme Roadmap Preparation and Progress Report

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  1. Roadmap preparation calendar • May 2nd, GOC+CCEFU meetings, Brussels, progress report • May 23rd, meeting of the AHG , Paris • end of June: input to the Commission for the launch of the internal procedure towards FP8 • Oct 5th, GOC+CCEFU meetings, Brussels, final document delivered • Interleaved: interaction with the “Political paper AHG” • -> Input for a strategic roadmap from the Commission for the fusion programme

  2. Processing the information • STAC to prepare a “standardised” resource table for each Association, according to activity headlines derived from the workshop: IO, F4E (clarifications needed Obj1-Obj2 border), Associations presentations • Associations will be asked to confirm or ammend the table. • At least for info: useful to know the manpower unit cost for each association. • Proof of determination: what did you cut or are planning to cut in your programme in order to evolve to new priorities? • Tables to be compiled in an overall summary: • Lines of activity + overall resources planned • Identify gaps and oversubscriptions. • Ideally all this information should be received by the AHG within one working week.

  3. Roadmap ingredients • 1.- programme needs /priorities. • 2.- offered resources. • 3.- Programme coherence (gaps/ redundancies) • 4.- reasonable cost-expected results: scenarios • SC1, ambitious. How much? • SC2, FP7 level • SC3, bare survival (do we need it?) • 5.- geographical balance

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