Departmental Planning Office (DPO)
The members of the Departmental Planning Office for the EN department are:
- Sigrid Knoops – Departmental Planning Officer (DPO)
- Rafael Menendez
- Malou Klein
The main responsibilities of the DPO cover personnel and material resources planning, budget execution, monitoring and control as well as reporting.
The DPO liaises with central services from FAP Accounting, External Funding (EU, Team Accounts, External Funding), Resources, Planning & Controlling, and HR Frontline and Talent Acquisition.
The DPO reports to the Departmental Management meetings (ENMB) and helps with the preparation of reports for the CERN Annual Progress Report (APR) and the CERN Medium Term Plan (MTP).
The planning activities linked to the CERN Medium Term Plan and the Draft Budget include:
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Budget execution's activities are:
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The DPO monitors and controls:
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Other tasks include:
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