January 2017 - Community-Finance

Revised Timeline for the FY18 SO/AC Additional Budget Requests
by ICANN-Controller Jan. 25, 2017

Jan. 25, 2017

Dear Community Members and Leaders, It appears that some of you may be having difficulty accessing the Finance Wiki page by using the link sent earlier today. Instead, please use the updated link below. We apologize for any inconvenience. https://community.icann.org/pages/viewpage.action?pageId=63153499 Regards, ICANN Staff

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FY18 SO/AC Additional Budget Requests - SUBMISSION DEADLINE EXTENDED TO 10 FEBRUARY 2017
by ICANN-Controller Jan. 24, 2017

Jan. 24, 2017

Dear Community Members and Leaders, Please note that the deadline to submit the FY18 SO/AC Additional Budget Requests has been extended from 30 January 2017 to 10 February 2017. The relevant documents have also been updated on the Finance Community Wiki: https://community.icann.org/pages/viewpage.action?pageId=63153499[community…<https://urldefense.proofpoint.com/v2/url?u=https-3A__community.icann.org_pa…>. The revised timeline is reflected below. Timeline Start End Status Kick off and Submission period 12/15/2016 2/10/2017 In progress Preliminary review of requests by ICANN staff 2/13/2017 3/10/2017 On target SO/AC consultations at ICANN 58 (by request, during Constituents' Day) 3/11/2017 3/16/2017 On target Final assessments and recommendations by ICANN staff 3/20/2017 4/14/2017 On target ICANN Board review and approval at May Board meeting 5/15/2017 5/31/2017 On target If you have questions, please email us at controller(a)icann.org<mailto:controller@icann.org>. Regards, ICANN Staff

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FW: ICANN News Alert -- PTI Board Adopts FY18 Budget and Publishes Report of Public Comments
by Leo Vegoda Jan. 24, 2017

Jan. 24, 2017

Dear Community, We have published the Report of Public Comments on PTI’s draft plans for FY18. The PTI Board has adopted its FY18 Operating Plan and Budget, and the ICANN Board will consider it in March. Kind regards, Leo Vegoda For the FY18 Planning Team Becky Nash Taryn Presley Jessica Castillo Kirsten Wattson Anand Mishra From: ICANN News Alert [mailto:no-reply@external.icann.org] Sent: Monday, January 23, 2017 5:39 PM To: Leo Vegoda <leo.vegoda(a)icann.org> Subject: [Ext] ICANN News Alert -- PTI Board Adopts FY18 Budget and Publishes Report of Public Comments <https://urldefense.proofpoint.com/v2/url?u=http-3A__www.icann.org_&d=DwMFaQ…> [icann.org] News Alert <https://urldefense.proofpoint.com/v2/url?u=https-3A__www.icann.org_news_ann…> https://www.icann.org/news/announcement-2017-01-23-en[icann.org] _____ PTI Board Adopts FY18 Budget and Publishes Report of Public Comments 23 January 2017 The PTI Board has <https://urldefense.proofpoint.com/v2/url?u=https-3A__pti.icann.org_en_pti_a…> adopted its FY18 Operating Plan and Budget[pti.icann.org], following a seven-week Public Comment period on a draft published in October 2016. The ICANN Board will consider PTI's Budget at its March meeting, to be held during the ICANN58 meeting in Copenhagen, Denmark. ICANN and PTI have also <https://urldefense.proofpoint.com/v2/url?u=https-3A__www.icann.org_public-2…> published the Report of Public Comments[icann.org] on PTI's draft FY18 plans. This detailed report responds to each of the 21 individual comments submitted. The report has been structured thematically and is accompanied by a sortable spreadsheet, to help readers find the comments and responses they are most interested in. The FY18 PTI Operating Plan and Budget is the result of months of collaborative work by the community and staff. It includes: * Highlights of all PTI operations * Overview of the PTI Implementation Costs * Overview of PTI's FY18 budget * Detailed FY18 operating plan PTI's fiscal year runs from 1 July through 30 June and the adopted Operating Plan and Budget will run from 1 July 2017. Budget documents are <https://urldefense.proofpoint.com/v2/url?u=https-3A__www.icann.org_en_syste…> published here[icann.org].

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