[71] Draft Financial Plan for 2028-2031

[71] Draft Financial Plan for 2028-2031

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Document :	ITU-SG PP Contribution 71
Title :	Draft Financial Plan for 2028-2031
Date :	2026-10-05
Source :	SG
Destination Groups :	PL
Meeting :	2026-11-09
Access :	Public Document
Abstract :	This document presents the draft financial plan of the Union for 2028-2031. It also gives a preliminary analysis of the variances versus the 2024-2027 financial plan and the 2024-2025 and 2026-2027 budgets. This draft financial plan for 2028-2031 is balanced (revenue = expenses) and amounts to CHF 646.4 million. A proposed revision of Decision 5 (Rev. Bucharest, 2022) is presented in the Appendix to this document.