[Finance-sc] RES: Fwd: SO and AC Budget Request Implementation

[Vanda UOL]

Could be a good idea Rinalia. 

-----Mensagem original-----
De: finance-sc-bounces at atlarge-lists.icann.org
[mailto:finance-sc-bounces at atlarge-lists.icann.org] Em nome de Rinalia Abdul
Rahim
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

Dear Olivier,

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?

Best regards,

Rinalia

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,
>
> Olivier
>
>
> -------- 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>
> To:
> CC:
>
>
>
> 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 -
>
> http://www.icann.org/en/about/financials/adopted-opplan-budget-fy13-24
> jun12-en.pdf
> ).
> 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
implemented.
>
>
>
> 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.
>
>
>
>
> Sincerely,
>
>
> 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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>
>
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