FYI

To: Mathieu Weill <mathieu.weill@afnic.fr>, 'James Bladel' <jbladel@godaddy.com> From: Alan Greenberg <alan.greenberg@mcgill.ca> Subject: Re: Request to the Chairs of Chartering Organizations for Validation of CCWG-Accountability Budget Cc: 'Bernard Turcotte' <turcotte.bernard@gmail.com>, 'Thomas Rickert' <rickert@anwaelte.de>, León Felipe Sánchez Ambía <leonfelipe@sanchez.mx>, 'ACCT-Staff' <acct-staff@icann.org>, "'Xavier J. Calvez'" <xavier.calvez@icann.org>

The ALAC has formally approved the budget and process described in the document.

The ALAC receive notice of the comparable GNSO Motion too late to formally consider it, but after a straw poll of the ALAC, I note that the ALAC believes that the conditions expressed in the GNSO Motion Resolved Clauses 1-4 are implicit in the proposal being considered, but to the extent that they may not be, we do support those conditions.

Alan Greenberg Chair, At-Large Advisory Committee

At 23/06/2016 02:42 AM, Mathieu Weill wrote:

...

Chairs of the CCWG-Accountability Chartering Organizations,

As per it's Charter the Project Cost Support Team (PCST) has supported the CCWG-Accountability in developing a draft budget for its activities for FY17 and has also developed a historical analysis of all the transition costs to date (please see the charter of the PCST in the attached document).

The CCWG-Accountability FY17 budget was presented at its plenary meeting of June 21st and approved for transmission to the Chartering Organizations for validation as per the process agreed with the PCST (see attached document).

Upon validation by the Chartering Organizations these should forward it to the Board for Approval.

Please do not hesitate to contact us or the PCST should you have any questions on the attached document.

Mathieu Weill, Thomas Rickert, Leon Sanchez CCWG-Accountability Co-Chairs