Dear CSC Review Team, Attached, please find notes from yesterday’s call. Next Steps can be found below. Have a wonderful weekend, Ria ---------- Timeline for next steps Who ?What?When to be completed? Abdala, Keithprovide comments on charter20 November Donnaprovide high level description of issues21 November Bartdescription of process, ToR and basic info22 November MartinCheck description Donna23 November BartDetail high level issues identified using comments document24 November Donna, Bart Prepare draft initial CSC report 1 December Donna, AbdalaConsolidate changes to charter1 December Martin, KeithComment initial draft CSC review team report6 December CSC review team Discuss report and 7 December BartConsolidate proposed changes 8 December (by 17.00 UTC) DonnaFinalise report ad send draft to CSC 8 December CSC review team Meeting with CSC to discuss draft findings14 December 20.00 UTC