[Finance-sc] Draft ALAC comments on the Budget Process Proposal

tijani.benjemaa at planet.tn tijani.benjemaa at planet.tn
Fri Sep 28 10:22:22 UTC 2012


Dear Sub-Committee members,

 

With a slight delay, I’m attaching a draft of the ALAC comments on the Budget Process Proposal done by the CFO and his team. Your remarks are welcome

 

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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

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-----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 : mercredi 19 septembre 2012 17:16
À : 'Finance and Budget SubCommittee'
Cc : ICANN AtLarge Staff
Objet : [Finance-sc] Fwd: ICANN / Budget Process Strategic Planning Ad Hoc Session 3

 

Dear ALAC Finance Sub-Committee,

 

please find attached the document which has been discussed in the three recent conference calls with Xavier Calvez ICANN CFO and his Team, entitled:

- Budget Process Strategic Planning Ad-Hoc Sessions 3

- Budget Documents Structure and Content Ad Hoc Session 3

- Budget Process Community Timeline Ad Hoc Session 3

 

These sessions are a follow-up to the Ad Hoc session which ICANN Finance launched in Prague and which Tijani Ben Jemaa has attended on our behalf. Since then, two more sessions have been organized on-line, for each group (each group being composed of essentially the same people for the ALAC, that is Tijani Ben Jemaa and myself).

 

The consultations are set to continue in Toronto. Tijani will attend a follow-up meeting on the Sunday in Toronto, on our behalf. At this stage, I think it would be good if all members of the ALAC Finance and Budget Sub Committee could discuss any comments they might wish Tijani to convey to the Ad Hoc WG, in addition to the comments he has already made.

 

ICANN Finance is therefore asking for comments to be sent to them by 28 September 2012. Tijani will formulate a text and circulate it. But you are also encouraged to raise comments in this forum if you think they should be included in our comments to ICANN Finance. Please send them as soon as possible, and certainly no later than 26 or 27 September to give Tijani time to integrate them if needed.

 

Best regards,

 

Olivier Crépin-Leblond

 

 

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