[Finance-sc] Fwd: Community Calls on FY13 Draft Ops Plan and Budget coming

tijani.benjemaa at fmai.org tijani.benjemaa at fmai.org
Wed May 2 10:53:13 UTC 2012


Dear Olivier,

The best choice for me is Monday 7 May at 12:00 UTC

----------------------------------------------------------
Tijani BEN JEMAA
Executive Director
Mediterranean Federation of Internet Associations
Phone : + 216 70 825 231
Mobile : + 216 98 330 114
Fax     : + 216 70 825 231
----------------------------------------------------------



-----Message d'origine-----
De : finance-sc-bounces at atlarge-lists.icann.org
[mailto:finance-sc-bounces at atlarge-lists.icann.org] De la part de Olivier MJ
Crepin-Leblond
Envoyé : mardi 1 mai 2012 18:51
À : 'Finance and Budget SubCommittee'
Cc : ICANN AtLarge Staff
Objet : [Finance-sc] Fwd: Community Calls on FY13 Draft Ops Plan and Budget
coming

Dear Finance & Budget Sub-Committee members,

May I suggest that Tijani, Ganesh and I attend at least one call each?
We'll work out what time is most appropriate for us as soon as possible, and
it would be good to have others fill-in on the calls neither of us can
follow?
Volunteers welcome. Timings are in the message below.
Kind regards,

Olivier


-------- Message original --------
Sujet: 	Community Calls on FY13 Draft Ops Plan and Budget coming
Date : 	Mon, 30 Apr 2012 18:23:43 -0700
De : 	Janice Douma Lange <janice.lange at icann.org>
Pour : 	
Copie à : 	



Hello everyone!

 

As the ICANN Finance team prepares to post the draft FY13 Operating Plan and
Budget, we would like to begin setting up community conference calls, as was
done for the FY13 Framework in January, in order to walk everyone through
the basic structure and intent of the document. We hope, as happened with
the Framework, that this will provide you the answers to any of your
questions on the document overall, allowing for a more focused and
productive comment period. As a reminder, this is not the time to discuss or
document your specific comments or issues of the content within the draft
Operating Plan and Budget.

 

Shortly following this email, you will receive 3 Outlook invitations from
Maya Reynolds, executive assistant to Xavier, as happened with the
Framework. Please choose one meeting for either you, or a delegate for your
community, to attend, though you are welcome to attend all three if you so
desire J

 

We are looking forward to interacting with all of you on this next step in
the FY13 Budget Process.  On that note, let me mention that Xavier would
like to follow through on his initiative of building a working group with
community leaders, in order to build a stronger budget process using the
knowledge and experience of our community members.  We will talk more about
this in our call, but "food" for thought on who on your "team" may be best
suited for this working group to start up in Prague.

 

On behalf of Xavier Calvez

ICANN CFO

 



-------- Message original --------

Sujet: 	Webinar: Overview of the FY13 draft Ops Plan and Budget Framework
Date : 	Tue, 1 May 2012 09:45:21 -0700
De : 	Xavier J. Calvez <xavier.calvez at icann.org>
Pour : 	



[ date specifics removed - OCL ]

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
Dear All,
 
A webinar with Xavier Calvez, ICANN CFO and finance team to discuss the
Overview of the FY13 draft Ops Plan and Budget Framework is scheduled on:
 
1.      Monday, May 7 at 7:00am (PDT), 10:00am (EDT), 3:00pm (UTC/CEST),
6:00pm (MSD), 10:00pm (SGT), 1:00am (AEST on May 8) 
2.      Monday, May 7 at 4:00pm (PDT), 7:00pm (EDT), 12:00am (UTC/CEST
on May 8), 3:00am (MSD on May 8), 7:00am (SGT on May 8), 10:00am (AEST on
May 8)
3.      Tuesday, May 8 at 7:00am (PDT), 10:00am (EDT), 3:00pm
(UTC/CEST), 6:00pm (MSD), 10:00pm (SGT), 1:00am (AEST on May 8) *Please
choose your date/time  from the above. The Webinar will the same on those 3
sessions.
**This webinar will be held in English only.
 
 
*<Agenda>*
*1.      Key Drivers to building the FY13 draft Operating Plan and
Budget -- Xavier  *
*2.      Review of revised structure for FY13 Budget Process - Xavier*
*3.      Overview of contents - Xavier*
*4.      Questions from community*
 
 [ Connection specifics removed by OCL. If you volunteer, I'll email you the
instructions ] _______________________________________________
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