Dear all, please be so kind to find the proposed Budget from the ICANN FY14 Draft Operating Plan: Objective: Affirmation of Purpose - Fadi Chehade Goal: Act as Steward of the Public Interest - Sally Costerton Portfolio: Affirmation of Commitments - Denise Michel Program: ATRT (Accountability & Transparency) Reviews Description: Support the assessment of ICANN's commitments, the Board’s consideration of that assessment, and any subsequent follow-up actions Program Metrics: Fulfillment of staff support and liaison functions Program Dependencies: Community, Board, staff and management Program Stakeholders: Community, Board, staff and management Timeline: FY13 T3 Personnel: $160,956 Travel: $78,800 Prof Services: $37,800 Admin: $850 Total Expenses: $278,406 Source: attached document If the decision is made by this Committee to hire an external consultant, this Committee would probably need to advise ICANN Finance of this requirement so as to be able to retribute the external consultant accordingly. http://www.icann.org/en/news/public-comment/op-budget-fy14-10may13-en.htm Kind regards, Olivier