1. CMS-UK Oversight Committee 18/11/03 R M Brown - RAL 1 Exploded view of CMS ECAL Tracker HCAL 4T solenoid Muon chambers Total weight: 12,500 t Overall diameter: 15 m Overall length 21.6 m Magnetic field 4 T

2. CMS-UK Oversight Committee 18/11/03 R M Brown - RAL 2 LHC Intersection Point 5

3. CMS-UK Oversight Committee 18/11/03 R M Brown - RAL 3 CMS Collaboration

4. CMS-UK Oversight Committee 18/11/03 R M Brown - RAL 4 UK in CMS Bristol Brunel Imperial PPD ED/ID Electromagnetic Calorimeter Endcaps (EE) Tracker Readout Electronics Global Calorimeter Trigger Computing & Software

5. CMS-UK Oversight Committee 18/11/03 R M Brown - RAL 5 Bristol CategoryNumberFTE(CMS) Academics63.5 Adv.Fellow10.7 PDRA11.0 e-science21.0 Eng/Tech32.3 Total138.5 Staff 6PhD Students Includes: 1 Joint with PPD 2 e-science Global Calorimeter Trigger35% (Project leadership, firmware/software, Input Modules, etc.) E-science/Computing25% (Data management, MC production, Tier-1 centre development) Electromagnetic Calorimeter20% (Beam test, calibration, electronics/trigger, mechanics) Physics20% (W/Z anomalous couplings, direct  production, SUSY) Activities

6. CMS-UK Oversight Committee 18/11/03 R M Brown - RAL 6 Brunel CategoryNumberFTE(CMS) Academics41.0 PDRA22.0 e-science10.8 Eng/Tech21.1 Total94.9 Staff 1 PhD Student Electromagnetic Calorimeter35% (VPT QA at 4 T, Radiation hardness of ECAL components) Tracker25% (Software for beam-line data analysis) E-science/Computing25% (Integrating BOSS software with Grid middleware) Physics15% (W/Z anomalous couplings) Activities

7. CMS-UK Oversight Committee 18/11/03 R M Brown - RAL 7 Imperial College CategoryNumberFTE(CMS) Academics53.8 PDRA75.7 e-science41.6 Eng/Tech136.9 Total2918.0 Staff 8 PhD Students Tracker40% (Project management, electronic design, firmware/software, etc.) E-science/Computing15% (Middleware, MC production, Data Challenge) Electromagnetic Calorimeter30% (Crystal studies, beam test, software, electronics, mechanics) Physics15% (Higgs studies, e-  physics, SUSY) Activities 2 FT Academics in CERN, including CMS Deputy Spokesman

8. CMS-UK Oversight Committee 18/11/03 R M Brown - RAL 8 PPD-CCLRC CategoryNumberFTE(CMS) Academics65.5 PDRA11.0 Applied Ph10.7 Eng/Tech32.8 Total1110 Staff 1 PhD Student (joint with Bristol) 1 sandwich student Electromagnetic Calorimeter65% (EE Project leadership, EE mechanics, VPT QA, VPT HV system, EE module assy, ECAL test beam) Tracker20% (FED software, lead Tracker DAQ group) Computing10% (EE description in OO, in-situ calibration) Physics5% (H  ZZ*, H  t t ) Activities

9. CMS-UK Oversight Committee 18/11/03 R M Brown - RAL 9 CMS_UK Internal Control Steering Committee 7 Members; chaired by Spokesperson Meetings at least twice/year and as and when required. ‘receives regular reports from the PMs, identifies problems and proposes actions to manage resources where needed.’ Proj Mgmt Committee 12 Members; chaired by Director PPD Meetings twice/year. Receives detailed financial and technical reports and Institute reports. Discusses staffing issues. Project Meetings Meetings between Project Engineers and Project Managers, attended by relevant engineering, technical and academic staff. Separate meetings for ECAL, Tracker and GCT projects. Meetings once/month (ECAL, GCT), twice/month (Tracker). Monitor project progress in fine detail.

10. CMS-UK Oversight Committee 18/11/03 R M Brown - RAL 10 UK-CMS Steering Committee UK SPOKESPERSON R M BROWN DEPUTY SPOKESPERSON G HALL ECAL PM DJA COCKERILL TRACKER PM C FOUDAS GCT PM GP HEATH COMPUTING PM DN NEWBOLD SECRETARY PR HOBSON

11. CMS-UK Oversight Committee 18/11/03 R M Brown - RAL 11 Forward spend profile

12. CMS-UK Oversight Committee 18/11/03 R M Brown - RAL 12 Additional CCLRC Engineering Effort for GCT  An additional 4.5 SY of ID effort is required to complete the GCT on schedule.  The resources to fund the extra effort are not available within the GCT project.  It is proposed to fund the effort by suppressing a 5 year post in PPD.  This action has been proposed by the UK Spokesperson and agreed by the Steering Committee. It is supported by the Chair of the PMC.  The Oversight Committee is asked to endorse this action.