{"id":20888,"date":"2023-02-04T15:22:41","date_gmt":"2023-02-04T15:22:41","guid":{"rendered":"http:\/\/localhost:8080\/?p=20888"},"modified":"2023-02-04T15:22:41","modified_gmt":"2023-02-04T15:22:41","slug":"essentiel-du-cse-dorm-janvier-2023","status":"publish","type":"post","link":"https:\/\/dev.cfecgc-orange.app\/index.php\/2023\/02\/04\/essentiel-du-cse-dorm-janvier-2023\/","title":{"rendered":"Essentiel du CSE DORM Janvier 2023"},"content":{"rendered":"<p>Un premier CSEE de 2023 avec 2 dossiers d\u2019Entreprise seulement au menu. Le Pr\u00e9sident est revenu sur le bilan de l\u2019ann\u00e9e \u00e9coul\u00e9e avec quelques perspectives pour 2023.<\/p>\n<p>Des r\u00e9sultats satisfaisants pour 2022 malgr\u00e9 les \u00ab&nbsp;vents contraires&nbsp;\u00bb (cyclones, crises \u00e9nerg\u00e9tiques, difficult\u00e9s TEC, ins\u00e9curit\u00e9 \u00e0 Mayotte) qui ont \u00e9maill\u00e9 son d\u00e9roulement&nbsp;: un chiffre d\u2019affaires plus favorable qu\u2019en 2021 (+ 2 %) un Ebidat en ligne avec la Q3F (re-pr\u00e9vision du budget initial), un pilotage Capex optimal en ligne avec l\u2019ambition et un cash-flow \u00e0 l\u2019attendu.<\/p>\n<p>Pour 2023, les objectifs sont particuli\u00e8rement ambitieux&nbsp;avec un cashflow \u00e0 + 30% versus 2022 dans un contexte o\u00f9 le chiffre d\u2019affaires sera en baisse&nbsp;; des Capex budg\u00e9t\u00e9s moins importants car le d\u00e9ploiement FTTH et RIP R\u00e9union est quasiment boucl\u00e9. Les investissements seront consacr\u00e9s \u00e0 la 5G et \u00e0 l\u2019am\u00e9lioration du r\u00e9seau \u00e0 Mayotte. Cette ambition de cash signifie clairement des plans d\u2019actions non d\u00e9taill\u00e9s par le Pr\u00e9sident dans le but est de faire des \u00e9conomies drastiques sur les autres postes de d\u00e9penses engag\u00e9s.<\/p>\n<p>Notre OS a \u00e9galement interpell\u00e9 le Pr\u00e9sident de la Commission Restauration de la DORM sur les travaux et d\u00e9cisions de l\u2019instance nationale. Sa r\u00e9ponse est \u00e9difiante&nbsp;: \u00ab&nbsp;ce n\u2019est pas pr\u00e9vu dans les accords&nbsp;\u00bb. Pour la transparence et la communication entre \u00e9lus, il faudra donc repasser&nbsp;!<\/p>\n<p><strong>Au sommaire du CSE ordinaire du 26 janvier 2023<\/strong><\/p>\n<p>\u25aa <a href=\"2023020512750\/do-reunion-mayotte\/plan-schema-directeur-de-la-distribution-2023.html\">Plan Sch\u00e9ma Directeur de la distribution 2023 (information)<\/a><\/p>\n<p>\u25aa<a href=\"2023020512751\/do-reunion-mayotte\/bilan-technico-economique-de-tec.html\"> Bilan technico-\u00e9conomique de TEC<\/a><\/p>\n<p>Si vous souhaitez en savoir plus,&nbsp;<a href=\"http:\/\/localhost:8080\/wp-content\/uploads\/2023\/02\/essentiel_cse_dorm_26_janvier_2023_vf.pdf\" class=\"wf_file\"><img decoding=\"async\" src=\"http:\/\/localhost:8080\/wp-content\/uploads\/2010\/11\/pdf.png\" alt=\"pdf\" class=\"wf_file_icon\" style=\"border: 0px; vertical-align: middle; max-width: inherit;\"><span class=\"wf_file_text\">Cliquer ici<\/span><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Un premier CSEE de 2023 avec 2 dossiers d\u2019Entreprise seulement au menu. Le Pr\u00e9sident est revenu sur le bilan de l\u2019ann\u00e9e \u00e9coul\u00e9e avec quelques perspectives pour 2023. Des r\u00e9sultats satisfaisants [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":12,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[79],"tags":[],"class_list":["post-20888","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-do-reunion-mayotte"],"blog_post_layout_featured_media_urls":{"thumbnail":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"full":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false]},"categories_names":{"79":{"name":"DO-R\u00e9union-Mayotte","link":"https:\/\/dev.cfecgc-orange.app\/index.php\/category\/etablissements\/directions-orange\/do-reunion-mayotte\/"}},"tags_names":[],"comments_number":"0","wpmagazine_modules_featured_media_urls":{"thumbnail":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"cvmm-medium":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"cvmm-medium-plus":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"cvmm-portrait":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"cvmm-medium-square":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"cvmm-large":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"cvmm-small":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false],"full":["https:\/\/dev.cfecgc-orange.app\/wp-content\/uploads\/2010\/11\/pdf.png",20,20,false]},"_links":{"self":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/posts\/20888","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/comments?post=20888"}],"version-history":[{"count":0,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/posts\/20888\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/media\/12"}],"wp:attachment":[{"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/media?parent=20888"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/categories?post=20888"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/dev.cfecgc-orange.app\/index.php\/wp-json\/wp\/v2\/tags?post=20888"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}