[Finance-sc] Fwd: [community-finance] ICANN FY17 Operating plan and Budget process - Dublin

Olivier MJ Crepin-Leblond ocl at gih.com
Sat Aug 22 14:08:28 UTC 2015


FYI - we'll have to decide on who to send at that session.
Or is the ALAC planning to invite Xavier Calvez for our week-end sessions?
Kindest regards,

Olivier


-------- Forwarded Message --------
Subject: 	[community-finance] ICANN FY17 Operating plan and Budget
process - Dublin
Date: 	Sat, 22 Aug 2015 01:44:52 +0000
From: 	Xavier J. Calvez <xavier.calvez at icann.org>
To: 	community-finance at icann.org <community-finance at icann.org>
CC: 	Cyrus Namazi <cyrus.namazi at icann.org>, BFC <fin-comm at icann.org>



Dear all,
I hope your summer was restful, or productive, or both…
As we are all planning for the Dublin meeting in October, I would like
to let you know that we are planning for a *“workshop” 4-hour session*
in Dublin, similar to the one we held in Singapore, likely on *Monday 12
October from 18:00 to 22:00 local time*. Though more work is required to
finalize the planning of this session, I expect the following subjects
to be candidates on the agenda:

  * preliminary FY17 ICANN revenue assumptions
  * USG Transition:
      o How to reflect the conclusion of the USG Transition initiative?
      o How to reflect the post-transition implementation work?
      o How to reflect the PTI in the budget structure?
  * 5-Operating plan update
  * Dashboard: how to use it for planning purposes

Please mark your calendars!

Thank you.

Best,

 

Xavier

 

Xavier Calvez

CFO

ICANN

12025 Waterfront Drive, Suite 300

Los Angeles, CA 90094

 

Office: +1 (310) 301-5838

Fax: +1 (310) 957-2348

Cell: +1 (805) 312-0052

 



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