Achievements in reporting period:

• Quantity of access provided

Jan 01 to Jun 30:

1. 30m : 165,5 hours were provided to RadioNet eligible projects
2. PdB : 28,0 hours were provided to RadioNet eligible projects

Jul 01 to Sep 30:

1. 30m : 300,5 hours were allocated for the Jul 01 to Nov 30 period. Under the assumption that (1) the allocated time is distributed uniformly over the entire period, (2) all the accloated time is scheduled, and (3) based on the quantity of access provided up to Sep 24, we estimate the number of hours for the Jul 01 to Sep 30 period to 180.
2. PdB : 22,0 hours were provided to RadioNet eligible projects

• Number of projects completed during the reporting period :

Jan 01 to Jun 30:

1. 30m : 3 eligible projects were completed
2. PdB : 1 eligible projects was completed

Jul 01 to Sep 30:

1. 30m : 1 eligible project was completed
2. PdB : 1 eligible project is close to completion, as of Sep 24

• Number of projects planned :

Jul 01 to Nov 30 :

1. 30m : time is allocated to 17 eligible projects, as of Sep 24
2. PdB : time is allocated to 2 eligible projects, as of Sep 24

• Estimated quantity of access in next 12 months

1. 30m : based on previous years experience, we estimate the quantity of access to be provided to RadioNet eligible project to 500 hrs
2. PdB : based on previous years experience, we estimate the quantity of access to be provided to RadioNet eligible project to 250 hrs

Problems / Issues

• Issues - organisational, administrative or other problems foreseen

None

• Red flags - major problems

None

Forward Look

• Plan for next year – 12 month outlook, more detail in first 6 month (including budget)

Will be provided in November i.e. after the next programme committee meeting.