Document :

UIT-SG PP  Contribution  71

Titre :

Draft Financial Plan for 2028-2031

Reçu le :

2026-10-05

Source :

SG

Groupes destinataires :

PL

Réunion :

2026-11-09

Disponibilité :

Document public

Résumé :

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.