OCR Text |
Show • h ^ ^ Analysis - income generation needs • Target total fee generation - IFRF NET + Common Research - No less than the total members' fee in 1998 budget - E U R O 435,000. • Annual initial Total Membership fee for IFRF NET - E U R O 175,000 • Minimum initial Total - IFRF Common Research sub-programmes - E U R O 260,000 p.a.. • Minimum "participations" p.a. from IFRF NET Members - 104 [ f ^ 3 ^ Conclusions - IFRF Common Research • Concept for IFRF Common Research programme prepared, for discussion by the Joint Committee. • If this overall approach is acceptable to the Joint Committee - then a detailed operating plan should be drawn up - which must include a clear approach to marketing the sub-programmes • Management structure proposed in following section • Conclusion at JC137 - Approach correct - Detailed planning must be followed up - Proposal at JC138 PanP 90 |