Document :

ITU-SG CL  Contribution  63

Title :

Annual budgetary implications of addressing the WRC-23 decisions

Date :

2024-04-09

Source :

SG

Destination Groups :

ADM

Meeting :

2024-06-04

Access :

Public Document

Abstract :

The Report of the Budget Control Committee (Doc. 460(Rev.1)) of the WRC-23, identified the conference decisions, including additional areas of work, technical studies, and software developments, that required additional financial resources to be implemented. The estimated costs for the completion of these new activities are in the magnitude of 12.5 MCHF in combined one-time and recurrent expenses. WRC-23 requested the Secretary-General to bring this to the attention of the Council-24 session to discuss the most effective methodology for the funding of these activities as they should be concluded prior to the World Radiocommunication Conference scheduled to take place in 2027 (WRC-27).
The meeting of Council Working Group on Financial and Human Resources (CWG-FHR), which took place in January 2024, reviewed this matter and concluded that the request be submitted to the Council-24 session. This document provides the additional information requested during that CWG-FHR meeting (see §§20.4-20.5 of CWGFHR17-24).