October 2017 - Community-Finance

Draft PTI FY19 Operating Plan and Budget - Clarifying Question/Response
by Planning Oct. 25, 2017

Oct. 25, 2017

Dear ICANN Community Members, This message is to notify you that we received one clarifying question on the Draft FY19 Operating Plan and Budget, and our response was published on 24 October 2017. The response can be found on the public comment forum page under Section III: Relevant Resources. https://www.icann.org/public-comments/draft-pti-iana-fy19-2017-10-09-en Thank you and we look forward to your comments. Jessica Castillo Operations & Project Coordinator ICANN | Human Resources & Finance Departments P: (310) 301-3897 (Direct) | M: (424) 316-9545 E: jessica.castillo(a)icann.org<mailto:jessica.castillo@icann.org> | www.icann.org<http://www.icann.org/> 12025 Waterfront Drive, Ste 300, Los Angeles, CA 90094

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Public comment on Reserve Fund
by Xavier J. Calvez Oct. 13, 2017

Oct. 13, 2017

Dear all, This email is to inform you of the public comment on the ICANN Reserve Fund which has just been opened yesterday (see link below). It focuses on updating the rationale and the target level that the ICANN Reserve Fund should have. Community input is critical on this topic as the Reserve Fund is THE pillar of ICANN’s financial stability and sustainability. The Community input will help with the definition of rationale, and contribute to setting the target level. This is key to then determine the mechanisms that the Organization should put in place to reach and maintain the Reserve Fund. We will engage with everyone interested on this topic during ICANN60 for those who will be present. Looking forward to seeing you there. If you have questions on the content, please submit them as public comments as they will also help others, otherwise feel free to reach out to me. https://www.icann.org/public-comments/reserve-fund-2017-10-12-en Thank you. Best, Xavier Xavier Calvez ICANN – SVP & CFO 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094 Phone: 310-301-5838 Mobile: 805-312-0052 Fax: 310-957-2348

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Public Comment Open - Draft PTI Operating Plan and Budget, and IANA Budget
by Planning Oct. 10, 2017

Oct. 10, 2017

Dear Community Members, The public comment period is now open for the Draft PTI Operating Plan and Budget and IANA Budget. You may view the documents available for public comment at the link below. Please note that any clarifying questions you may have about the documents should be submitted to planning(a)icann.org<mailto:planning@icann.org> by 16 October 2017, in order for us to provide responses by 23 October 2017. Public Comment https://www.icann.org/public-comments/draft-pti-iana-fy19-2017-10-09-en In addition, the following sessions at ICANN60 are now confirmed. Please view the links below for details. You may register to attend and share with other community members who may have an interest in ICANN planning and budgeting. ICANN Budget Basics (30 Oct, 1515-1645) http://sched.co/CbEv Budget Working Group (1 Nov, 1030-1400) http://sched.co/CbGT Thank you for your participation. We look forward to your comments, and to seeing you at ICANN 60. (On behalf of the Planning Team: Becky Nash, Kirsten Wattson, Leo Vegoda) Jessica Castillo Operations & Project Coordinator ICANN | Human Resources & Finance Departments P: (310) 301-3897 (Direct) | M: (424) 316-9545 E: jessica.castillo(a)icann.org<mailto:jessica.castillo@icann.org> | www.icann.org<http://www.icann.org/> 12025 Waterfront Drive, Ste 300, Los Angeles, CA 90094

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