The scientific activities of CERN and budget estimates for the years 2003-2010 - preliminary orientations

This paper presents preliminary orientations for the Long-Term Plan 2003-2010. It focuses on choices in the scientific programme, savings, organisational measures and financial scenarios to deal with the cost increase of the LHC project. The paper is presented for discussion. The outcome of this discussion, as well as the observations and recommendations of the External Review Committee, which started its work while this paper was in preparation, will be taken into account for the plan which the Management is preparing for June 2002.