[Finance-sc] Fwd: FY13 Draft Ops Plan and Budget Call Note

[Olivier MJ Crepin-Leblond]

FYI - this is a follow-up on the calls which Xavier Calvez held with the
community.

-------- Message original --------
Sujet: 	FY13 Draft Ops Plan and Budget Call Note
Date : 	Thu, 24 May 2012 09:44:16 -0700
De : 	Xavier J. Calvez <xavier.calvez at icann.org>
Pour : 	
Copie à : 	



Dear Community Leaders,

Thank you for your participation in the FY13 draft Operating Plan and
Budget community calls.
As a follow up, please see the attached summary.

The following themes / topics were brought up and answered at the FY13
draft Ops Plan and Budget community calls:

  * Updates requested on New gTLD applications, 350 million in
    application fees, revenue and expenses, objection cases and scenarios  
  *  What drives personnel/expense/cost increase on New gTLD application
    program
  * Concern about timeline of TAS
  * What happens in case of delay in budget approval?
  * Sponsorship - Why there are a huge difference between FY12 Budget
    and Forecast
  * Why IDN ccTLD has no budget in FY13
  * Why FY12 forecast is much lower than budgeted
  * More detail on URS project
  *  How will approved SO and AC Travel support and events be implemented
  * # of project and cost (compare to FY12 and FY13) and accuracy of
    cost of project compared to the reality; Can you handle all the
    project listed on FY13
  * Registry Fee (include .com Fixed Fee) and Transaction Fee  -
    Harmonization Process issues

Sincerely,
Xavier

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

4676 Admiralty Way, Suite 330
Marina Del Rey, CA 90292
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