Dear Larisa and Xavier, I am a bit surprised by your email, since the recommendations have been posted for quite a while and I thought that the conference call with Xavier was to sort this out. I am a bit unsure of what it is that you want us to change since we do not have any solid documentation from staff that content of the recommendations are implemented at the moment. We have some ideas that staff are considering to implement what is recommended, but in my opinion this is not enough we have to ensure that recommendations are taken into account by the board and ICANN staff. The public comments regarding the budget support this. If there are some of the more specific or prescriptive recommendations that needs to be looked at and maybe determine alternative approaches that would not divert from the intended objectives I am open to find a recommendation that is more operational for you. Best, Lise Fra: atrt2-bounces@icann.org [mailto:atrt2-bounces@icann.org] På vegne af Larisa B. Gurnick Sendt: 2. oktober 2013 16:09 Til: ATRT2 (atrt2@icann.org) Cc: Xavier J. Calvez Emne: Re: [atrt2] Finance template Dear Lise and Jørgen, Staff has been reviewing the proposed observations and recommendations considered by the ATRT 2 and would like to offer several clarifications. As you are the ATRT 2 members assigned to complete the analysis and the documentation on various items, staff would appreciate your consideration of the information summarized here. The ATRT2 draft Finance recommendation communicated to staff includes guiding principles and needs that are generally consistent with those that staff takes into account to evolve the processes and publications towards increased accountability and transparency. Further consideration will be required, ideally in direct interaction with the relevant members of the ATRT2 team, to determine the possibility to implement or not those provisions of the recommendations that are more specific or prescriptive, and to determine alternative approaches that would not divert from the intended objectives. Staff appreciates the significant work effort that you and the Review Team have committed to making ongoing improvements in ICANNs accountability and transparency. Larisa B. Gurnick Consultant/Senior Director, Organizational Reviews Internet Corporation for Assigned Names and Numbers (ICANN) larisa.gurnick@icann.org 310 383-8995 From: atrt2-bounces@icann.org [mailto:atrt2-bounces@icann.org] On Behalf Of Lise Fuhr Sent: Friday, September 27, 2013 8:57 AM To: atrt2@icann.org Subject: [atrt2] Finance template Dear ATRT2, Jørgen and I hereby send a revised version of the Finance template with the remarks from our meeting in Washington incorporated. I have more templates to come during the weekend. Enjoy your Friday Best, Lise