19th Gsc Forum Summary Report

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19th GSC Forum
9-12 October 2012 Dubai, Dubai, UAE
Summary Report

Summarized by Abdul Hamid Arrozi
Bandung, 18 Oktober 2012

OUTLINE

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Closed Meeting
Group Review & Update Group Financial Outlook

Public Forum
RAZORSIGHT : Introduction to GSC BICS : Contract Process ASCADE : Settlement for OTT services Revenue Sharing Models TELIN : Submarine Complex Billing Issues SUBEX : Fraud in Wholesale PLDT : Fraud & Risk Management D&B : Credit Reference Agency DU : Non Voice Settlement (SMS, MMS, Roaming)

3

Workshop

Dealing with counties under trade embargo Business Process Efficiencies to Manage Operational Costs

CLOSED MEETING

coGSC Update - 19th GSC Forum co-hosted by BICS & du Dubai, UAE

co19th GSC Forum Update - co-hosted by BICS & du Dubai

GSC Membership
New Members in 2012
Gateway Communications UK Ltd QTel Razorsight (Benefactor)

Total Paid Full Members = 27 Total Benefactors = 5 GSC Group - Associate Member of ITU

Carrier Members

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co19th GSC Forum Update - co-hosted by BICS & du Dubai

Benefactors

Progress of Action points
New GSC Website in production DSO Guideline finalised Fraud Mitigation Guideline finalised 4 new GSC best practice guidelines submitted to ITU SG3 in September 2012: DSO Management Fraud Mitigation Credit Management Prepayment 2 of 4

co19th GSC Forum Update - co-hosted by BICS & du Dubai

Topics for future GSC Meeting
Each member company to list their top 5 topic issues for workshop discussion and presentation. Provide details of each topic issue.

Next GSC Forum
10th year anniversary 20th GSC Forum 16-19 April 2012

Proposed Offsite Council Meeting
Sunday 13th to 15th of January 2013 (3 days) Agenda
Prepare 10th year anniversary GSC meeting in Jakarta Review GSC best practice guidelines published to update the documents to current business environment and requirements Develop marketing and promotion plan/strategy to grow GSC profile and membership (eg. PTC/ACC)

Location Singapore or Dubai (BICS / du provide office / meeting facilities and lunches for free) All flights for this meeting on economy airfares Estimated Travel Expenses: Approx 7K-8K Euro 3 of 4

co19th GSC Forum Update - co-hosted by BICS & du Dubai

Projected Travel Cost comparison

SINGAPORE
Airfares
(Council & Executive Support)

DUBAI
EUR 5,100 1,300 800 400 Airfares Accommodation Other expenses Meals Local transport EUR 5,600 1,200 600 300 (Council & Executive Support)

Accommodation Other expenses Meals Local Transport

TOTAL

EUR 7,600

TOTAL

EUR 7,700

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Group Financial Outlook

GSC Financials
2011 Actual Expenses
RECEIPTS Membership Contribution Benefactor Contribution Registration & Conference Fees Interest Earnings TOTAL RECEIPTS EXPENSES Conference Expenses Administrative Support Marketing/ITU Website Dev't & Mtce Foundation & Other Opex TOTAL EXPENSES NET RECEIPTS 61,541.70 944.54 11,461.39 3,196.44 14,120.76 € 91,264.83 64,700.00 650.00 8,500.00 1,000.00 9,600.00 € 84,450.00 € (3,158.30) 294.54 2,961.39 2,196.44 4,520.76 6,814.83 -5% 45% 35% 220% 47% 8% 17% 2011 Actuals 2011 Budget 22,784.23 25,200.00 3,720.00 57.20 € 51,761.43 21,000.00 25,200.00 3,600.00 1,000.00 € 50,800.00 € Variance 1,784.23 120.00 (942.80) 961.43 %age 8% 0% 3% -94% 2%

€ (39,503.40) € (33,650.00) € (5,853.40)

Note: Receipts do not include membership contributions for 2012 received in Dec 2011

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GSC Financials
Audited Figures, as presented by Jorry Janssen in Windsor

Official audit results: GSC had €153,404 in the bank as at end of 2011. 2 of 13

GSC Financials, 2012

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GSC Financials, 2012
Foundation & Other Opex 17% Website Dev't & Mtce 3% Conference Expenses 54% Council & Administrative Support 26%

Operating Expenses

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GSC Financials, 2012
Operating Expense Items

Conference
• Venue, accommodation, meals • Office & meeting supplies • Marketing & promotions (banners,...
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