October 2015 - Community-Finance

FW: Operating Plan and Budget Working Group
by Taryn S. Presley Oct. 20, 2015

Oct. 20, 2015

Dear All: Thank you for your hard work and contribution to the Operating Plan and Budget Working Group on Sunday. Your thoughtful comments are invaluable and will ultimately help staff develop an operating plan and budget for FY17 that will fulfil its commitment to financial transparency and accountability. Per our discussion, attached is an updated version of the presentation. We have revised the following: * Slide 12 - revised FY16 Budget Transaction Volumes * Slide 13 - revised FY15 Actual Contracted Parties * Slide 20 & 42 - revised FY15 Actual and FY16 Budget IANA function costs The presentation can also be found on the Finance Community Wiki https://community.icann.org/pages/viewpage.action?pageId=56139362 Please let me know if you have questions. Best Regards, Taryn Taryn Presley Sr. Manager, FP&A [cid:034CDBB1-3753-4440-B0B6-8A15FC7C3597] 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 Telephone Main: 310) 301-5800 Telephone Direct: 310) 578-8664 Mobile: 310) 463-0245 Information contained in this e-mail transmission is privileged, confidential and covered by the Electronic Communications Privacy Act, 18 U.S.C. Sections 2510-2521. If you are not the intended recipient, do not read, distribute or reproduce this transmission. If you have received this e-mail transmission in error, please notify sender immediately of the error by return e-mail and please delete the message from your system. Thank you in advance for your cooperation.

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Re: [community-finance] Operating Plan and Budget Working Group
by Carole Cornell Oct. 19, 2015

Oct. 19, 2015

Taryn - Hi! I thought you were going to send this material to community-finance(a)icann.org<mailto:community-finance@icann.org> but I see you sent it to the ICANN finance team. Is this correct? Regards Carole Sent from my iPhone On Oct 19, 2015, at 7:48 PM, Taryn S. Presley <taryn.presley(a)icann.org<mailto:taryn.presley@icann.org>> wrote: Dear All: Thank you for your hard work and contribution to the Operating Plan and Budget Working Group yesterday. Your thoughtful comments are invaluable and will ultimately help staff develop an operating plan and budget for FY17 that will fulfil its commitment to financial transparency and accountability. Per our discussion, attached is an updated version of the presentation. We have revised the following: * Slide 12 - revised FY16 Budget Transaction Volumes * Slide 13 - revised FY15 Actual Contracted Parties * Slide 20 & 42 - revised FY15 Actual and FY16 Budget IANA function costs The presentation can also be found on the Finance Community Wiki https://community.icann.org/pages/viewpage.action?pageId=56139362 Please let me know if you have questions. Best Regards, Taryn Taryn Presley Sr. Manager, FP&A [cid:034CDBB1-3753-4440-B0B6-8A15FC7C3597] 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 Telephone Main: 310) 301-5800 Telephone Direct: 310) 578-8664 Mobile: 310) 463-0245 Information contained in this e-mail transmission is privileged, confidential and covered by the Electronic Communications Privacy Act, 18 U.S.C. Sections 2510-2521. If you are not the intended recipient, do not read, distribute or reproduce this transmission. If you have received this e-mail transmission in error, please notify sender immediately of the error by return e-mail and please delete the message from your system. Thank you in advance for your cooperation. <ICANN 54 Dublin - OP&B WG-master-v10-19-15.pdf>

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FY17 Budget Workshop - confirmation
by Carole Cornell Oct. 17, 2015

Oct. 17, 2015

Dear All - As previous communicated at the 22 September 2015 Kick-off FY17 Ops Plan and Budget Webinar session the FY17 Budget Workshop that is currently scheduled for Sunday evening from 5:00 - 8:00 pm. As there is a conflict with the Transition session titled "Transition Perspectives: From an Internet Pioneer and the US Congress" which is Sunday from 4:45pm - 6:30 pm we are considering moving the FY17 Budget Workshop to Tuesday evening from 5:00 - 8:00 pm. Please let us know whether will be able to attend and which date you would prefer. Thank you, Regards, Carole Cornell Carole Cornell Senior Director, Business Intelligence and Program Management ICANN carole.cornell(a)icann.org<mailto:carole.cornell@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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Re: [community-finance] FY17 Budget Workshop - confirmation
by jolufuye＠aficta.org Oct. 17, 2015

Oct. 17, 2015

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FY17 Budget Workshop -confirmation
by WUKnoben Oct. 17, 2015

Oct. 17, 2015

I forward the message from my ISPCP colleague Osvaldo Novoa since he cannot write to the list. Please keep him informed on further developments re the meeting. His address: onovoa(a)antel.com.uy Best regards Wolf-Ulrich -----Ursprüngliche Nachricht----- From: Novoa, Osvaldo Sent: Saturday, October 17, 2015 3:03 PM To: community-finance(a)icann.org Cc: ispcp(a)icann.org Subject: [ispcp] FY17 Budget Workshop -confirmation Dear all, Please, if the workshop is in Tuesday, confirm me in representation of the ISPCP. Thank you and best regards, Osvaldo Novoa ________________________________ El presente correo y cualquier posible archivo adjunto está dirigido únicamente al destinatario del mensaje y contiene información que puede ser confidencial. Si Ud. no es el destinatario correcto por favor notifique al remitente respondiendo anexando este mensaje y elimine inmediatamente el e-mail y los posibles archivos adjuntos al mismo de su sistema. Está prohibida cualquier utilización, difusión o copia de este e-mail por cualquier persona o entidad que no sean las específicas destinatarias del mensaje. ANTEL no acepta ninguna responsabilidad con respecto a cualquier comunicación que haya sido emitida incumpliendo nuestra Política de Seguridad de la Información This e-mail and any attachment is confidential and is intended solely for the addressee(s). If you are not intended recipient please inform the sender immediately, answering this e-mail and delete it as well as the attached files. Any use, circulation or copy of this e-mail by any person or entity that is not the specific addressee(s) is prohibited. ANTEL is not responsible for any communication emitted without respecting our Information Security Policy.

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FY17 Budget Workshop -confirmation
by Novoa, Osvaldo Oct. 17, 2015

Oct. 17, 2015

Dear all, Please, if the workshop is in Tuesday, confirm me in representation of the ISPCP. Thank you and best regards, Osvaldo Novoa ________________________________ El presente correo y cualquier posible archivo adjunto está dirigido únicamente al destinatario del mensaje y contiene información que puede ser confidencial. Si Ud. no es el destinatario correcto por favor notifique al remitente respondiendo anexando este mensaje y elimine inmediatamente el e-mail y los posibles archivos adjuntos al mismo de su sistema. Está prohibida cualquier utilización, difusión o copia de este e-mail por cualquier persona o entidad que no sean las específicas destinatarias del mensaje. ANTEL no acepta ninguna responsabilidad con respecto a cualquier comunicación que haya sido emitida incumpliendo nuestra Política de Seguridad de la Información This e-mail and any attachment is confidential and is intended solely for the addressee(s). If you are not intended recipient please inform the sender immediately, answering this e-mail and delete it as well as the attached files. Any use, circulation or copy of this e-mail by any person or entity that is not the specific addressee(s) is prohibited. ANTEL is not responsible for any communication emitted without respecting our Information Security Policy.

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Re: [community-finance] FY17 Budget Workshop - confirmation
by WUKnoben Oct. 17, 2015

Oct. 17, 2015

Sorry all that I have to amend my email from yesterday. I just got aware of a conflict on Sunday as well which forces me to participate in a CSG discussion that time. So I don’t have a solution re the time slots suggested rather than to apologize my absence. Best regards Wolf-Ulrich From: WUKnoben Sent: Friday, October 16, 2015 8:25 PM To: Paul Diaz ; Carole Cornell ; community-finance(a)icann.org ; james(a)cyberinvasion.net Subject: Re: [community-finance] FY17 Budget Workshop - confirmation Same for me! Tuesday is not feasible. But I could set aside the congress story. Best regards Wolf-Ulrich From: Paul Diaz Sent: Friday, October 16, 2015 7:10 PM To: Carole Cornell ; mailto:community-finance@icann.org ; mailto:james@cyberinvasion.net Subject: Re: [community-finance] FY17 Budget Workshop - confirmation I can only do Sunday 1700-1900. Tuesday is already triple booked in the evening. Best, P From: community-finance-bounces(a)icann.org [mailto:community-finance-bounces@icann.org] On Behalf Of Carole Cornell Sent: Friday, October 16, 2015 6:04 PM To: 'community-finance(a)icann.org' <community-finance(a)icann.org>; James Gannon (james(a)cyberinvasion.net) <james(a)cyberinvasion.net> Subject: [community-finance] FY17 Budget Workshop - confirmation Dear All – As previous communicated at the 22 September 2015 Kick-off FY17 Ops Plan and Budget Webinar session the FY17 Budget Workshop that is currently scheduled for Sunday evening from 5:00 - 8:00 pm. As there is a conflict with the Transition session titled “Transition Perspectives: From an Internet Pioneer and the US Congress” which is Sunday from 4:45pm – 6:30 pm we are considering moving the FY17 Budget Workshop to Tuesday evening from 5:00 - 8:00 pm. Please let us know whether will be able to attend and which date you would prefer. Thank you, Regards, Carole Cornell Carole Cornell Senior Director, Business Intelligence and Program Management ICANN 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 -------------------------------------------------------------------------------- _______________________________________________ community-finance mailing list community-finance(a)icann.org https://mm.icann.org/mailman/listinfo/community-finance

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