Industrial Services Contracts

This document gives an overview of Industrial Services contracts at CERN, including the expenditure in 2002 and the estimated expenditure for the year 2003. It also shows the implementation of the reduction and saving measures for Industrial Services contracts and that the expenditure is in line with the authorized budget for 2002 and the budget provisions for 2003. In addition, the Finance Committee is invited: - to take note of the revised expenditure in 2002 for Industrial Services contracts referred to in this document of 129 260 000 Swiss francs compared to 154 760 000 Swiss francs previously anticipated; - to take note that the estimated expenditure in 2003 for the contracts referred to in this document will amount to 128 870 000 Swiss francs.