Document :

UIT-SG CWGFHR22  Contribution  21

Titre :

Update on budget 2026-2027

Reçu le :

2025-12-12

Source :

SG

Réunion :

2026-01-14

Disponibilité :

Document public

Résumé :

At the 2025 session of Council, the Secretariat submitted the Draft Biennial Budget of the Union for the period 2026-2027 for consideration and approval by the Council in document C25/47. The draft Budget was approved by Council with a shortfall of MCHF 6.008 below the approved expenses, which shortfall was balanced with a corresponding global reduction included as an expense in the budget. The Secretariat was directed to report back to the Council Working Group on Finance and Human Resources (CWG-FHR) at its next session on the measures taken by the Secretariat to reduce its detailed expenses by MCHF 6.008 to absorb the global reduction.