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

[Judith Hellerstein]

   Hi Holy,
   I think we should invite him and possibly ask him to summarize the
   meeting. We could have one person attend and provide feedback but there
   may not be an opportunity to get our questions answered so having him
   talk to us would be a good thing.
   Best,
   Judith
_________________________________________________________________________
Judith Hellerstein, Founder & CEO
Hellerstein & Associates
3001 Veazey Terrace NW, Washington DC 20008
Phone: (202) 362-5139  Skype ID: judithhellerstein
E-mail: [1]Judith at jhellerstein.com   Website: [2]www.jhellerstein.com
Linked In: [3]www.linkedin.com/in/jhellerstein/
Opening Telecom & Technology Opportunities Worldwide


   On 8/23/2015 1:08 AM, Holly Raiche wrote:

Hi Olivier

Good question.  I’m not sure that one of our weekend sessions would replicate t
he workshop - 4 hours with everyone there will probably be both more intensive,
 and give a bigger picture of finances - what is being spent on what - and I’m
not sure that any session he had with ALAC would replicate that.  So it would b
e good if someone from ALAC is there - whatever else we do with Xavier (and it
may be that if some of us attend this session, we will not need another session
 with him???

Holly
On 23 Aug 2015, at 12:08 am, Olivier MJ Crepin-Leblond [4]<ocl at gih.com> wrote:


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 [5]<xavier.calvez at icann.org>
To:     [6]community-finance at icann.org [7]<community-finance at icann.org>
CC:     Cyrus Namazi [8]<cyrus.namazi at icann.org>, BFC [9]<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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References

   1. mailto:Judith at jhellerstein.com
   2. http://www.jhellerstein.com/
   3. http://www.linkedin.com/in/jhellerstein/
   4. mailto:ocl at gih.com
   5. mailto:xavier.calvez at icann.org
   6. mailto:community-finance at icann.org
   7. mailto:community-finance at icann.org
   8. mailto:cyrus.namazi at icann.org
   9. mailto:fin-comm at icann.org
  10. mailto:Finance-sc at atlarge-lists.icann.org
  11. https://atlarge-lists.icann.org/mailman/listinfo/finance-sc
  12. mailto:Finance-sc at atlarge-lists.icann.org
  13. https://atlarge-lists.icann.org/mailman/listinfo/finance-sc