2011 - annual report and financial results
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2011 - Annual report and financial results. 27/09/2011. Annual report 2011. Strategic Research Agenda Finalisation of the work of the SRA group « DHC+ Research Guide 2012 », targeting the DHC sector only has been approved by the SC in September - PowerPoint PPT PresentationTRANSCRIPT
2011-
Annual report and financial results
27/09/2011
Annual report 2011
• Strategic Research Agenda
– Finalisation of the work of the SRA group– « DHC+ Research Guide 2012 », targeting the DHC
sector only has been approved by the SC in September– A separate document was written by the secretariat,
targeting EU stakeholders
Printing of SRA and Research Guide 2012 in february 2012
Annual report 2011
• Smart cities
– Official launched of the Smart Cities Initiative by the Commission late June
– Launched, in parallel, of a call for proposal under FP7 regarding Smart Cities topics
The Secretariat set-up a consortium of DHC+ members which submitted a proposal – Ecoheat4Cities
DHC+ involved as partner in a project - SYSBUILD
Annual report 2011
• Towards a CWA on Eco-efficient substations
– Draft of a Business Plan– Contact with CEN representatives– Development of a « marketing » paper– Set-up of a template of letter of commitment to be
signed by interested parties
6 letters of commitments received so far
Annual report 2011
• Next 3 years period and Communication Plan
2011 – Financial results
• Only a rough estimation – Accounting not close yet
Thousands €
Members’ fee 115,0
Expenses 138,0
Project costs 26,6
Projects income 43,3
Resserve from 2010 35,5
Results 2011 29,2
2012-
Budget and workplan
27/09/2011
Budget 2012
Thousands €
Members’ fee 186
Expenses 193,5
Project costs 34,8
Projects income 31,8
Resserve from 2011 27
Results 2012 16,6
2012 Workplan
Theme janv-12 févr-12 mars-12 avr-12 mai-12 juin-12 juil-12 août-12 sept-12 oct-12 nov-12 déc-12Endorseme
nt by SCDissemination
Dissemination
SDH-Take Off (project ending June 2012)
Final report
Ecoheat4Cities (project ending December 2012)
Final workshop
Sunstore 4
Rescue - New End nego. KOM
BiogasHeat – New End nego. KOM
SDHPlus - New End nego. KOM
Heat Roadmap Europe Proposal submission
Programme finalised Seminar (80< part.)
Jury appointed
WG set up Call for candidate
Printing
x x
x x x x x x x x x x x x
x x x x x x x x x x x x
1< conference 2< conferences
1< articles
SRA
Research Guide
Articles (excluded projects related)
Autumn project seminar
Scholarships awards 2012-2013
European Master degree
Website - Update
Leaflet
Projects
External Newsletter
EHP newsletter
Presentation at conferences
RHC Platform - Join SRA
2012 – Time repartition (estimation)