Dear Colleagues, Please find information on the draft budget for CCWG-Accountability activities in FY2017. Kind regards, ]{atrina From: Mathieu Weill <mathieu.weill@afnic.fr> Date: Thursday 23 June 2016 09:42 To: 'James Bladel' <jbladel@godaddy.com>, 'Alan Greenberg' <alan.greenberg@mcgill.ca>, Katrina Sataki <katrina@nic.lv>, 'Patrik Fältström' <paf@frobbit.se>, <thomas.schneider@bakom.admin.ch>, <llee@equinix.com> 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>, 'Alissa Cooper' <alissa@cooperw.in>, 'Jonathan Robinson' <jrobinson@afilias.info>, 'Lise Fuhr' <Fuhr@etno.eu>, <oscar@lacnic.net> Subject: Request to the Chairs of Chartering Organizations for Validation of CCWG-Accountability Budget 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