EU Fusion Roadmap Workshop, Garching 14.04.2011

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

EU Fusion Roadmap Workshop, Garching 14.04.2011

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.

EU Fusion Roadmap Workshop, Garching 14.04.2011

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

EU Fusion Roadmap Workshop, Garching 14.04.2011