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Council approves the Medium Term Plan

26 October 2010

During an intense series of meetings, which concluded on 17 September, the CERN Council overwhelmingly approved the laboratory’s revised Medium Term Plan for the period 2011 to 2015. The plan was originally presented to Council at its June session, at which Council asked CERN management to introduce cost-saving measures. In the revised plan, contributions from the member states will be reduced by a total SFr135 m over the five-year period; measures to consolidate CERN’s social security systems will bring the total reduction to the programme to SFr343 m.

The plan protects the LHC programme, achieving cost savings by slowing down the pace of other programmes. CERN management considers this a good result for the laboratory given the current financial environment. “The plan we presented to Council is firmly science-driven,” explained CERN’s director-general, Rolf Heuer. “It reduces spending on research and consolidation through careful and responsible adjustment of the pace originally foreseen in a way that does not compromise the future research programme unduly. The reductions will be painful, but in the current financial environment, they are fair.”

Among the programmes to be affected is the upgrade to the LHC’s beam intensity. This will now proceed later than originally planned, with the new linear accelerator expected to be connected in 2016 instead of 2015. In addition, there will be no running of CERN’s accelerators in 2012. The decision not to run the LHC in 2012 had already been taken in February for purely technical reasons; now the complete CERN accelerator complex will join the LHC in a year-long shutdown.

Looking further ahead, the plan allows for continuing R&D on the Compact Linear Collider (CLIC) study and on high-intensity proton sources, but at a slower pace than originally foreseen. Work on CLIC may provide technology for the development of a new machine to study in depth the discoveries made by the LHC, while high-intensity proton sources will allow CERN to play its part in global developments for neutrino physics.

“Council’s decision is an important one for European science,” said Council president Michel Spiro. “Although Council acknowledges that the cuts will be painful, we recognize the excellent performance of the LHC and its detectors, and consequently took decisions that minimize the disruption to CERN and its global user community. Council’s decision underlines Europe’s commitment to basic research, and is testimony to the robustness of the CERN model of international collaboration in science. Council is grateful for the pragmatism, and the realism of the CERN management in proposing real cost savings in time of crisis.”

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