November 2014 - Community-Finance

Webinar ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget - recording and a doodle pole
by Carole Cornell Nov. 27, 2014

Nov. 27, 2014

Dear Community members Thank you to those who were able to participate in yesterdays webinar on ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget Calendar. Your input and feedback are appreciated and helpful. Here is the link from this recorded webinar: <https://icann.adobeconnect.com/p92ip2vdq8e/> https://icann.adobeconnect.com/p92ip2vdq8e/. As follow up, we would like to invite you to participate in ½ hour Adobe meeting/call on FY16 Operating plan and Budget working session around ICANN 52. Please find the link to http://doodle.com/5qft9gi6uczi7xez so that you may choose a convenient option for participating. Please note we will choose a time that works for the majority of participants. We will be in contact shortly with times and an agenda. Additionally, for your reference, documents, transcripts, and recordings for past ICANN Finance sessions have been provided on the finance wiki page see link https://community.icann.org/display/projfinadhocws/ICANN+Meetings+-+Finance+ Sessions Happy Thanksgiving, Carole Carole Cornell Senior Director, Business Intelligence and Program Management ICANN <mailto:carole.cornell@icann.org> carole.cornell(a)icann.org +1.310.301.5803 office +1.310.514.7900 cell 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536

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Reminder webinar ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget – Calendar
by Carole Cornell Nov. 26, 2014

Nov. 26, 2014

Dear community members - This is a reminder that we will be conducting a webinar on Tuesday, 25 November 2014 on the CANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget - Calendar. The Time: PST 0700 - 0800 / UTC 1500 - 1600 Adobe Connect Link: <https://icann.adobeconnect.com/pmo/> https://icann.adobeconnect.com/pmo/ Adigo Phone Information: US Access Number: 213 233 3193 US Toll Free Access Number: 800 550 6865 International Adigo phone numbers: <http://adigo.com/icann/> http://adigo.com/icann/ Conference ID: 4820 Attached please find the PowerPoint that will be used during this session along with a pdf of the ICANN Draft Five-Year Operating Plan that is currently open for Public Comment. Regards, Carole Carole Cornell Senior Director, Business Intelligence and Program Management ICANN <mailto:carole.cornell@icann.org> carole.cornell(a)icann.org +1.310.301.5803 office +1.310.514.7900 cell 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 From: Carole Cornell Sent: Thursday, November 13, 2014 10:00 AM To: 'community-finance(a)icann.org' Cc: Xavier J. Calvez; 'planning(a)icann.org' Subject: FW: Invitation to Adobe meeting/call regarding the ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget - Calendar Dear community members - Per the email below, please find the link to Doodle poll <http://doodle.com/445s24mkc827k6dk> so that you may choose a convenient option for participating. Please note we will choose the two times that work for the majority of participants. If you are unable to attend any of the suggested times, the call will be recorded and shared on this mailing list. We will be in contact shortly with times and an agenda. Thank you. Regards, Carole Carole Cornell Senior Director, Business Intelligence and Program Management ICANN <mailto:carole.cornell@icann.org> carole.cornell(a)icann.org +1.310.301.5803 office +1.310.514.7900 cell 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 From: Carole Cornell Sent: Wednesday, November 12, 2014 12:07 AM To: 'community-finance(a)icann.org' Cc: 'Hayley Laframboise (Hayley.Laframboise(a)icann.org)'; Xavier J. Calvez Subject: Invitation to Adobe meeting/call regarding the ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget - Calendar Dear community members - We would like to invite you to participate in an Adobe meeting/call on the ICANN Draft Five-Year Operating Plan and FY16 Operating plan and Budget - Calendar. 1. ICANN Draft Five-Year Operating Plan We will provide an overview of the Five-Year Operating Plan Version 1 (FY2016-FY2020), which is an the addition of our planning process. A public comment period on the draft plan began today, Monday, 11 November 2014 and will last for a total of 55 days. The announcement can be found here: https://www.icann.org/news/announcement-2014-11-11-en 2. FY16 Operating plan and Budget - Calendar We would like to present the Draft FY16 Operating Plan and Budget calendar for review and comment. The calendar was developed through extensive interaction with the Board Finance Committee, also including some informal community input. The most notable elements of the FY16 planning include, in addition to the 5-year Operating Plan above: (i) a suggested face-to-face meeting around the Singapore ICANN 52 meeting to review main assumptions underlying the FY16 budget, (ii) an earlier public comment process than in previous years, (iii) an opportunity to review the suggested answers to the public comments and to communicate with Staff/BFC PRIOR to approval. The calendar attached attempts to include all critical milestones of the process. It remains very tight with little flexibility of dates once it will be finalized. Your input while attending the suggested Adobe call, or separately by email at controller(a)icann.org is very much appreciated. Shortly we will send out a doodle pole to choose a good time to conduct this session. Regards, Carole Cornell Senior Director, Business Intelligence and Program Management ICANN <mailto:carole.cornell@icann.org> carole.cornell(a)icann.org +1.310.301.5803 office +1.310.514.7900 cell 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536

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FY16 Operating Plan & Budget Working Session around ICANN 52
by Carole Cornell (via Doodle) Nov. 26, 2014

Nov. 26, 2014

Hi there, Carole Cornell (Planning(a)icann.org) invites you to participate in the Doodle poll "FY16 Operating Plan & Budget Working Session around ICANN 52". Carole Cornell says: We would like to invite you to participate in an Adobe meeting/call to review and collect input on a working session on FY16 Operating Plan & Budget around ICANN 52. We provide a draft charter, suggested timing options and format for the working session. Participate now https://doodle.com/5qft9gi6uczi7xez?tmail=poll_invitecontact_participant_in… What is Doodle? Doodle is a web service that helps Carole Cornell to find a suitable date for meeting with a group of people. Learn more about how Doodle works. (https://doodle.com/main.html?tlink=checkOutLink&tmail=poll_invitecontact_pa…) ---------------------------------------------------------------------- You have received this e-mail because "Carole Cornell" has invited you to participate in the Doodle poll "FY16 Operating Plan & Budget Working Session around ICANN 52." ---- Doodle AG, Werdstrasse 21, 8021 Zürich

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Webinar: ICANN Draft Five-Year Operating Plan & FY16 Operating Calendar Update
by Carole Cornell Nov. 20, 2014

Nov. 20, 2014

Date: Tuesday 25 November 2014 Time: PST 0700 - 0800 / UTC 1500 - 1600 Adobe Connect Link: https://icann.adobeconnect.com/pmo/ Adigo Phone Information: US Access Number: 213 233 3193 US Toll Free Access Number: 800 550 6865 International Adigo phone numbers: http://adigo.com/icann/ Conference ID: 4820 Agenda: 1. ICANN Draft Five-Year Operating Plan We will provide an overview of the Five-Year Operating Plan Version 1 (FY2016-FY2020), which is an the addition of our planning process. A public comment period on the draft plan began today, Monday, 11 November 2014 and will last for a total of 55 days. The announcement can be found here: https://www.icann.org/news/announcement-2014-11-11-en 2. FY16 Operating plan and Budget - Calendar We would like to present the Draft FY16 Operating Plan and Budget calendar for review and comment. The calendar was developed through extensive interaction with the Board Finance Committee, also including some informal community input. The most notable elements of the FY16 planning include, in addition to the 5-year Operating Plan above: (i) a suggested face-to-face meeting around the Singapore ICANN 52 meeting to review main assumptions underlying the FY16 budget, (ii) an earlier public comment process than in previous years, (iii) an opportunity to review the suggested answers to the public comments and to communicate with Staff/BFC PRIOR to approval.

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Event canceled: Webinar: ICANN Draft Five-Year Operating Plan & FY16 Operating Calendar Update
by Paul Diaz Nov. 19, 2014

Nov. 19, 2014

invalid:nomail has canceled the event: Webinar: ICANN Draft Five-Year Operating Plan & FY16 Operating Calendar Update. To handle this cancellation, click the link below.

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FW: Invitation to Adobe meeting/call regarding the ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget – Calendar
by Carole Cornell Nov. 13, 2014

Nov. 13, 2014

Dear community members - Per the email below, please find the link to Doodle poll <http://doodle.com/445s24mkc827k6dk> so that you may choose a convenient option for participating. Please note we will choose the two times that work for the majority of participants. If you are unable to attend any of the suggested times, the call will be recorded and shared on this mailing list. We will be in contact shortly with times and an agenda. Thank you. Regards, Carole Carole Cornell Senior Director, Business Intelligence and Program Management ICANN <mailto:carole.cornell@icann.org> carole.cornell(a)icann.org +1.310.301.5803 office +1.310.514.7900 cell 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 From: Carole Cornell Sent: Wednesday, November 12, 2014 12:07 AM To: 'community-finance(a)icann.org' Cc: 'Hayley Laframboise (Hayley.Laframboise(a)icann.org)'; Xavier J. Calvez Subject: Invitation to Adobe meeting/call regarding the ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget - Calendar Dear community members - We would like to invite you to participate in an Adobe meeting/call on the ICANN Draft Five-Year Operating Plan and FY16 Operating plan and Budget - Calendar. 1. ICANN Draft Five-Year Operating Plan We will provide an overview of the Five-Year Operating Plan Version 1 (FY2016-FY2020), which is an the addition of our planning process. A public comment period on the draft plan began today, Monday, 11 November 2014 and will last for a total of 55 days. The announcement can be found here: https://www.icann.org/news/announcement-2014-11-11-en 2. FY16 Operating plan and Budget - Calendar We would like to present the Draft FY16 Operating Plan and Budget calendar for review and comment. The calendar was developed through extensive interaction with the Board Finance Committee, also including some informal community input. The most notable elements of the FY16 planning include, in addition to the 5-year Operating Plan above: (i) a suggested face-to-face meeting around the Singapore ICANN 52 meeting to review main assumptions underlying the FY16 budget, (ii) an earlier public comment process than in previous years, (iii) an opportunity to review the suggested answers to the public comments and to communicate with Staff/BFC PRIOR to approval. The calendar attached attempts to include all critical milestones of the process. It remains very tight with little flexibility of dates once it will be finalized. Your input while attending the suggested Adobe call, or separately by email at controller(a)icann.org is very much appreciated. Shortly we will send out a doodle pole to choose a good time to conduct this session. Regards, Carole Cornell Senior Director, Business Intelligence and Program Management ICANN <mailto:carole.cornell@icann.org> carole.cornell(a)icann.org +1.310.301.5803 office +1.310.514.7900 cell 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536

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FW: Invitation to Adobe meeting/call regarding the ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget – Calendar
by Carole Cornell Nov. 13, 2014

Nov. 13, 2014

Dear community members - Per the email below, please find the link to Doodle poll <http://doodle.com/445s24mkc827k6dk> so that you may choose a convenient option for participating. Please note we will choose the two times that work for the majority of participants. If you are unable to attend any of the suggested times, the call will be recorded and shared on this mailing list. We will be in contact shortly with times and an agenda. Thank you. Regards, Carole Carole Cornell Senior Director, Business Intelligence and Program Management ICANN <mailto:carole.cornell@icann.org> carole.cornell(a)icann.org +1.310.301.5803 office +1.310.514.7900 cell 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 From: Carole Cornell Sent: Wednesday, November 12, 2014 12:07 AM To: 'community-finance(a)icann.org' Cc: 'Hayley Laframboise (Hayley.Laframboise(a)icann.org)'; Xavier J. Calvez Subject: Invitation to Adobe meeting/call regarding the ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget - Calendar Dear community members - We would like to invite you to participate in an Adobe meeting/call on the ICANN Draft Five-Year Operating Plan and FY16 Operating plan and Budget - Calendar. 1. ICANN Draft Five-Year Operating Plan We will provide an overview of the Five-Year Operating Plan Version 1 (FY2016-FY2020), which is an the addition of our planning process. A public comment period on the draft plan began today, Monday, 11 November 2014 and will last for a total of 55 days. The announcement can be found here: https://www.icann.org/news/announcement-2014-11-11-en 2. FY16 Operating plan and Budget - Calendar We would like to present the Draft FY16 Operating Plan and Budget calendar for review and comment. The calendar was developed through extensive interaction with the Board Finance Committee, also including some informal community input. The most notable elements of the FY16 planning include, in addition to the 5-year Operating Plan above: (i) a suggested face-to-face meeting around the Singapore ICANN 52 meeting to review main assumptions underlying the FY16 budget, (ii) an earlier public comment process than in previous years, (iii) an opportunity to review the suggested answers to the public comments and to communicate with Staff/BFC PRIOR to approval. The calendar attached attempts to include all critical milestones of the process. It remains very tight with little flexibility of dates once it will be finalized. Your input while attending the suggested Adobe call, or separately by email at controller(a)icann.org is very much appreciated. Shortly we will send out a doodle pole to choose a good time to conduct this session. Regards, Carole Cornell Senior Director, Business Intelligence and Program Management ICANN <mailto:carole.cornell@icann.org> carole.cornell(a)icann.org +1.310.301.5803 office +1.310.514.7900 cell 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536

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Invitation to Adobe meeting/call regarding the ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget – Calendar
by Carole Cornell Nov. 12, 2014

Nov. 12, 2014

Dear community members - We would like to invite you to participate in an Adobe meeting/call on the ICANN Draft Five-Year Operating Plan and FY16 Operating plan and Budget - Calendar. 1. ICANN Draft Five-Year Operating Plan We will provide an overview of the Five-Year Operating Plan Version 1 (FY2016-FY2020), which is an the addition of our planning process. A public comment period on the draft plan began today, Monday, 11 November 2014 and will last for a total of 55 days. The announcement can be found here: https://www.icann.org/news/announcement-2014-11-11-en 2. FY16 Operating plan and Budget - Calendar We would like to present the Draft FY16 Operating Plan and Budget calendar for review and comment. The calendar was developed through extensive interaction with the Board Finance Committee, also including some informal community input. The most notable elements of the FY16 planning include, in addition to the 5-year Operating Plan above: (i) a suggested face-to-face meeting around the Singapore ICANN 52 meeting to review main assumptions underlying the FY16 budget, (ii) an earlier public comment process than in previous years, (iii) an opportunity to review the suggested answers to the public comments and to communicate with Staff/BFC PRIOR to approval. The calendar attached attempts to include all critical milestones of the process. It remains very tight with little flexibility of dates once it will be finalized. Your input while attending the suggested Adobe call, or separately by email at controller(a)icann.org is very much appreciated. Shortly we will send out a doodle pole to choose a good time to conduct this session. Regards, Carole Cornell Senior Director, Business Intelligence and Program Management ICANN <mailto:carole.cornell@icann.org> carole.cornell(a)icann.org +1.310.301.5803 office +1.310.514.7900 cell 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536

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