[Finance-sc] [community-finance] PTI 's draft FY18 Operating Plan and Budget

[Leo Vegoda]

Hi Allan,

 

Just to confirm, I see your comment in the forum at:
https://forum.icann.org/lists/comments-fy18-pti-24oct16/msg00001.html

 

Thank you,

 

Leo

 

From: Allan MacGillivray [mailto:allan.macgillivray at cira.ca] 
Sent: Monday, December 5, 2016 1:40 PM
To: Leo Vegoda <leo.vegoda at icann.org>; community-finance at icann.org
Subject: [EXTERNAL] RE: PTI 's draft FY18 Operating Plan and Budget

 

Leo - there seems to be a problem with the link for submitting a comment so
I will provide one through you and the community.

 

Appendix C 'Caretaker Budget' on page 19 contains the following text:

 

This draft FY18 Operating Plan and Budget represents the complete set of
activities required to provide a reliable and resilient set of IANA
Services. As such, it is proposed that the FY18 Operating Plan and Budget be
adopted as the "Caretaker IANA Budget" described in Annex F to ICANN's
Bylaws"

 

Should there be disagreement on the PTI budget in 2025, the FY18 budget
would  clearly be inadequate as the 'caretaker budget'.  If your intention
that the most recent budget approved by PTI, and which has not been objected
to by the community should represent the caretaker budget then you should
propose this.

 

From: community-finance-bounces at icann.org
<mailto:community-finance-bounces at icann.org>
[mailto:community-finance-bounces at icann.org] On Behalf Of Leo Vegoda
Sent: December 5, 2016 4:11 PM
To: community-finance at icann.org <mailto:community-finance at icann.org> 
Subject: Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget

 

Dear Community Members,

 

This is a reminder that the Public Comment period on PTI's draft FY18 plans
ends on 10 December, later this week.

 

Kind regards,

 

Leo Vegoda

For the FY18 Planning Team

(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand,
Mishra)

 

From: community-finance-bounces at icann.org
<mailto:community-finance-bounces at icann.org>
[mailto:community-finance-bounces at icann.org] On Behalf Of Leo Vegoda
Sent: Monday, October 24, 2016 12:40 PM
To: community-finance at icann.org <mailto:community-finance at icann.org> 
Subject: [community-finance] PTI 's draft FY18 Operating Plan and Budget

 

Dear Community Members,

 

PTI's draft FY18 Operating Plan and Budget was published earlier today for
Public Comment. The page describing the Public Comment process is here:

 

https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10
-24-en[icann.org]
<https://urldefense.proofpoint.com/v2/url?u=https-3A__www.icann.org_public-2
Dcomments_fy18-2Dpti-2Doperating-2Dplan-2Dbudget-2D2016-2D10-2D24-2Den&d=DgM
FAg&c=FmY1u3PJp6wrcrwll3mSVzgfkbPSS6sJms7xcl4I5cM&r=tA1wKqsxvebJo3tMfJetoTJb
Y7EiAXGKPqEqBcE9PzE&m=jRU849WvR-TJ9nNllNiPluSgEph1xHqve1UfmMvwlPY&s=rXXpqmce
Ht9TtFsoafl0TZ-0m-jQC8jFad9ao7_Xgpg&e=> 

 

I'd like to draw your attention to the process for asking questions seeking
clarification of any details in the document. Please send questions to
controller at icann.org <mailto:controller at icann.org>  by 4 November so that we
can provide you answers in good time for you to make use for them in your
responses. We will respond by 18 November. 

 

As we did for ICANN's FY17 plans, we will publish the questions and our
responses in the Comment Forum. We will also write to this list.

 

Kind regards,

 

Leo Vegoda

For the FY18 Planning Team

(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand,
Mishra)

-------------- next part --------------
A non-text attachment was scrubbed...
Name: smime.p7s
Type: application/pkcs7-signature
Size: 4968 bytes
Desc: not available
URL: <http://atlarge-lists.icann.org/pipermail/finance-sc/attachments/20161205/4c7e76a8/smime-0001.p7s>
-------------- next part --------------
_______________________________________________
community-finance mailing list
community-finance at icann.org
https://mm.icann.org/mailman/listinfo/community-finance