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Financial Overview and Budget Review for 41st CEPIS Council - November 2008, Brussels

The 41st CEPIS Council held in Brussels in November 2008 reviewed key financial aspects, including the accounts for 2007 and the year-to-date figures for 2008, alongside the proposed budget for 2009. The financial examination led by BB&B Bedrijfsrevisoren indicated a deficit of €213,000. Cash reserves were noted at €363,000. It was emphasized that unpaid fees, particularly from Estonia, could impact voting rights. A standard fee mechanism was proposed for 2009, setting the fee unit at €1,360.

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Financial Overview and Budget Review for 41st CEPIS Council - November 2008, Brussels

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  1. Presentation Title Here 30pt Arial 41st CEPIS COUNCIL – Nov 2008 Brussels

  2. Financial Overview • Accounts 2007 • Year to Date 2008 • Budget 2009 41st CEPIS Council - Brussels

  3. Accounts 2007 • Examination again conducted by BB&B Bedrijfsrevisoren • Deficit of 213k • EUCIP • Restructuring • Final project costs (income taken in preceding years) • Cash at banks 363k 41st CEPIS Council - Brussels

  4. Accounts2007 41st CEPIS Council - Brussels

  5. Accounts2007 41st CEPIS Council - Brussels

  6. To date, fees unpaid by :- Estonia According to procedures, the Estonian society loses its voting rights at this Council Year to Date (31/10/08) 41st CEPIS Council - Brussels

  7. Fees 2009 • Standard fee mechanism, based on UN and EU-15 • Fee unit for 2009 shall be €1360 41st CEPIS Council - Brussels

  8. Fees 2009 • Standard fee mechanism, based on UN and EU-15 • Fee unit for 2009 shall be €1360 41st CEPIS Council - Brussels

  9. Budget2009 41st CEPIS Council - Brussels

  10. Thank You.Go raibh maith agat.DankeMerci.Gracias.Obrigado.Tak.Kiitos.Efharisto.Grazie.Takk.Dziekuje. Tack.Tesekkur.Dank Je.Dekuji.Köszönöm.Paldies.Aciu.Grazzi.Mnogo blagodarya.Multmesc. 41st CEPIS Council - Brussels

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