[Finance-sc] RES: Fwd: SO and AC Budget Request Implementation
vanda at uol.com.br
Sun Aug 5 18:53:56 UTC 2012
Could be a good idea Rinalia.
De: finance-sc-bounces at atlarge-lists.icann.org
[mailto:finance-sc-bounces at atlarge-lists.icann.org] Em nome de Rinalia Abdul
Enviada em: sábado, 4 de agosto de 2012 12:08
Para: Olivier MJ Crepin-Leblond
Cc: Finance and Budget SubCommittee
Assunto: Re: [Finance-sc] Fwd: SO and AC Budget Request Implementation
Thank you for forwarding the mail from ICANN Finance. The forwarded
document carries no value-added information beyond the contact email/name of
the designated person from ICANN to liaise with on specific projects.
We have known this information for a few weeks now and to date the community
has not been contacted by the designated parties. ICANN needs to receive a
message that we are ready for implementation. They need to get their acts
together and start the engagement process.
On ICANN Academy, to convey the collective displeasure, perhaps a
coordinated response from leaders of cross-communities involved in the ICANN
Academy WG would be in order?
On Sat, Aug 4, 2012 at 10:19 PM, Olivier MJ Crepin-Leblond
<ocl at gih.com>wrote:
> FYI. Please review.
> I am somehow unhappy about the ICANN Academy being transformed into
> "Leadership Training" and tagged under "At-Large" when this is now a
> cross-community effort with a cross-community WG in place.
> IMHO this document does not shed much light on how to proceed forward
> with our APRALO & AFRALO IGF workshops, nor the ICANN Academy.
> Kind regards,
> -------- Original Message --------
> Subject: SO and AC Budget Request Implementation
> Date: Fri, 3 Aug 2012 17:53:56 -0700
> From: Maya S. Reynolds <maya.reynolds at icann.org>
> Dear Community Leaders,
> As you know, the Board approved the Fiscal Year 2013 (FY13) Budget and
> Operating Plan on 23 June in Prague.
> The treatment of the various SO and AC Budget requests was reflected
> in the FY13 Adopted Budget posted on the ICANN Finance webpage last
> month (see -
> This communication is intended to clarify what has been approved and
> what staff will be implementing (in most cases with you) over the next
> 11 months.
> As presented in Appendix A of the FY13 budget document, not all
> individual SO and AC requests could be funded as proposed.
> To account for the wide variety of proposal types and to accommodate
> as many requests as possible, the individual requests have been
> combined by common subject matter, issues or activities into one of 7
> Notes that explain the approved and funded project work. It is
> within these combined Notes that your approved request will be
> Attached please find an overall summary of each of the resourced
> projects, which now identifies the ICANN staff member who has been
> designated to coordinate each of the approved activities.
> If you have not already been contacted, expect to hear soon from each
> staffmember about how they intend to coordinate with you to implement
> each activity successfully.
> The Finance Team will coordinate with each staff implementer to assure
> that resources are correctly tracked and managed throughout the life
> of each activity so that we collectively can assess the success of
> each effort that is undertaken this fiscal year. We would like to
> continually refine and improve this process on a go-forward basis.
> Many thanks to all of you who have worked with us to move this effort
> forward. It has been a learning experience we hope to build on with
> you, together, in future budgeting efforts.
> Xavier Calvez
> ICANN Internet Corporation for Assigned Names and Numbers CFO
> Office: +1 (310) 301-5838
> Cell: +1 (805) 312-0052
> E-fax: +1 (310) 957-2348
> New Address:
> 12025 Waterfront Drive, Suite 300
> Los Angeles, CA 90094-2536
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