Community-Finance

Download

community-finance@icann.org

August 2015

1 participants
2 discussions

Re: [community-finance] [fin-comm] ICANN FY17 Operating plan and Budget process - Dublin
by Xavier J. Calvez Sept. 8, 2015

Sept. 8, 2015

Of course you should read Monday 19 October below (and not 12)! Thank you. Best, Xavier Xavier Calvez CFO ICANN 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094 Office: +1 (310) 301-5838 Fax: +1 (310) 957-2348 Cell: +1 (805) 312-0052 From: <fin-comm-bounces(a)icann.org<mailto:fin-comm-bounces@icann.org>> on behalf of Xavier Calvez <xavier.calvez(a)icann.org<mailto:xavier.calvez@icann.org>> Date: Friday, August 21, 2015 at 6:44 PM To: "community-finance(a)icann.org<mailto:community-finance@icann.org>" <community-finance(a)icann.org<mailto:community-finance@icann.org>> Cc: Becky Nash <becky.nash(a)icann.org<mailto:becky.nash@icann.org>>, Carole Cornell <carole.cornell(a)icann.org<mailto:carole.cornell@icann.org>>, Taryn Presley <taryn.presley(a)icann.org<mailto:taryn.presley@icann.org>>, Cyrus Namazi <cyrus.namazi(a)icann.org<mailto:cyrus.namazi@icann.org>>, BFC <fin-comm(a)icann.org<mailto:fin-comm@icann.org>> Subject: [fin-comm] ICANN FY17 Operating plan and Budget process - Dublin Dear all, I hope your summer was restful, or productive, or both... As we are all planning for the Dublin meeting in October, I would like to let you know that we are planning for a "workshop" 4-hour session in Dublin, similar to the one we held in Singapore, likely on Monday 12 October from 18:00 to 22:00 local time. Though more work is required to finalize the planning of this session, I expect the following subjects to be candidates on the agenda: * preliminary FY17 ICANN revenue assumptions * USG Transition: * How to reflect the conclusion of the USG Transition initiative? * How to reflect the post-transition implementation work? * How to reflect the PTI in the budget structure? * 5-Operating plan update * Dashboard: how to use it for planning purposes Please mark your calendars! Thank you. Best, Xavier Xavier Calvez CFO ICANN 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094 Office: +1 (310) 301-5838 Fax: +1 (310) 957-2348 Cell: +1 (805) 312-0052

1 2

ICANN FY17 Operating plan and Budget process - Dublin
by Xavier J. Calvez Aug. 21, 2015

Aug. 21, 2015

Dear all, I hope your summer was restful, or productive, or both... As we are all planning for the Dublin meeting in October, I would like to let you know that we are planning for a "workshop" 4-hour session in Dublin, similar to the one we held in Singapore, likely on Monday 12 October from 18:00 to 22:00 local time. Though more work is required to finalize the planning of this session, I expect the following subjects to be candidates on the agenda: * preliminary FY17 ICANN revenue assumptions * USG Transition: * How to reflect the conclusion of the USG Transition initiative? * How to reflect the post-transition implementation work? * How to reflect the PTI in the budget structure? * 5-Operating plan update * Dashboard: how to use it for planning purposes Please mark your calendars! Thank you. Best, Xavier Xavier Calvez CFO ICANN 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094 Office: +1 (310) 301-5838 Fax: +1 (310) 957-2348 Cell: +1 (805) 312-0052

1 0