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Roadmap preparation calendar May 2nd, GOC+CCEFU meetings, Brussels, progress report

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

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Roadmap preparation calendar May 2nd, GOC+CCEFU meetings, Brussels, 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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