The AB 2004 Staff Plan

The present report summarises the staff plan of the Accelerators and Beams (AB) Department covering the period 2004 to 2010. As the first AB staff plan published in February 2003, this second plan compares the requested and available manpower for each Project, Programme and Activity (PPA) split into work packages and highlights the missing manpower for each category of personnel. This exercise allowed the group leaders to justify the requests for new posts in 2004 and 2005. The allocation of posts was decided according to the priorities and the personnel budget available.