Document :

ITU-SG�CWGFHR20� Contribution� 5

Title :

Annual budgetary implications of addressing the WTSA-24 decisions

Date :

2025-01-20

Source :

SG

Meeting :

2025-02-17

Access :

Public Document

Abstract :

The Report of the Budget Control Committee of WTSA-24, identified the assembly decisions, including additional areas of work, technical studies, and workshops, that required additional financial resources to be implemented. The estimated costs for the completion of these new activities are in the magnitude of MCHF 1.414 in combined one-time and recurrent expenses. WTSA-24 requested the Secretary-General to bring this to the attention of the CWG-FHR meeting in February 2025 to discuss the most effective methodology for the funding of these activities as they should be concluded prior to the World Telecommunications Standardization Assembly scheduled to take place in 2028 (WTSA-28).