Subject: [community-finance] FW: Operating Plan and Budget Working Group
From: "Taryn S. Presley" <[email-masked]>
To: "[email-masked]" <[email-masked]>
Date: Tue, 20 Oct 2015 09:33:21 +0000
List-Id: Community Engagement in the Finance Process <community-finance.icann.org>

Dear All:
 
Thank you for your hard work and contribution to the Operating Plan and
Budget Working Group on Sunday. Your thoughtful comments are invaluable and
will ultimately help staff develop an operating plan and budget for FY17
that will fulfil  its commitment to financial transparency and
accountability. 
 
Per our discussion, attached is an updated version of the presentation. We
have revised the following:
·        Slide 12  revised FY16 Budget Transaction Volumes

·        Slide 13  revised FY15 Actual Contracted Parties

·        Slide 20 & 42  revised FY15 Actual and FY16 Budget IANA function
costs

The presentation can also be found on the Finance Community Wiki
https://community.icann.org/pages/viewpage.action?pageId=56139362
 
Please let me know if you have questions.
 
Best Regards,
Taryn
 
Taryn Presley
Sr. Manager, FP&A
 
12025 Waterfront Drive, Suite 300
Los Angeles, CA 90094-2536
Telephone Main: 310) 301-5800
Telephone Direct:  310) 578-8664
Mobile: 310) 463-0245
 
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