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9:00 AM
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Medium-Term Plan for the Period 2023-2027 and Draft Budget of the Organization for the sixty-ninth financial year 2023
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9:50 AM
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Preliminary information on the Cost-Variation Index for 2023
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10:00 AM
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2023 Scale of Contributions by the Member and Associate Member States
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10:20 AM
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- - - CLOSED SESSION - - -
(until 10:50 AM)
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10:20 AM
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Confidential discussion on the MTP in order to prepare FC feedback/key messages
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10:50 AM
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--- - - -COFFEE BREAK - - - ---
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11:20 AM
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- - - RESTRICTED SESSION - - -
(until 11:35 AM)
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11:20 AM
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Drafting FC key messages
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11:35 AM
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11:35 - - - NORMAL SESSION - - -
(until 4:45 PM)
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11:35 AM
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Finance Committee Terms of Reference
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12:05 PM
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Financial and budgetary matters for 2022 and beyond
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12:30 PM
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--- Lunch ---
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1:45 PM
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Status of accelerators and experiments
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2:25 PM
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Pension Fund matters
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3:05 PM
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CERN handling of the market price inflation in procurements (Mr C. Hartley - Oral)
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3:35 PM
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New contract adjudications
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4:15 PM
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Overview of current service contracts
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4:30 PM
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Other business
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