March 2018 - Community-Finance

Reserve Fund Replenishment Public Comment
by Planning March 7, 2018

March 7, 2018

Dear Community Finance Members: As discussed in the webinar on 2 March, the public comment proceeding on the Reserve Fund Replenishment was opened today. Open Date: 6 March 2018 Close Date: 25 April 2018 ICANN Organization is seeking public comments on the Reserve Fund replenishment strategy. Following the confirmation of the Reserve Fund target level of a minimum of 12 months of Operating Expenses, the difference between the current and the target levels shows a shortfall, and the Reserve Fund needs to be replenished. The purpose of this public consultation is to offer a suggested replenishment strategy for public input. Sincerely, Becky Nash, VP Finance Internet Corporation for Assigned Names and Numbers (ICANN) 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 Telephone Direct: (310) 301-3864 Mobile: (310) 745-2413

1 0

ICANN 61 - Finance Sessions and FY19 Planning Topics
by Planning March 6, 2018

March 6, 2018

Dear Finance Community Members: ICANN Finance will be hosting three sessions at ICANN 61, two of which are intended to discuss the public comments that were submitted on the Draft FY19 Plans. The details of the sessions are below: 1. FY19 Operating Plan and Budget Discussion on Public Comments Received- Part 1: 13 March – 1330-14:45 – Room 202 1. FY19 Operating Plan and Budget Discussion on Public Comments Received- Part 2: 14 March – 1030-11:45 – Room 202 1. Budget Working Group - Topics Include: FY18 Financial Results, FY20 Planning, Reserve Fund, Strategic Planning 14 March – 1330-1645 - Room 202 We look forward to the opportunity for discussion and engagement on the FY19 plans with the ICANN community. Sincerely, Becky Nash, VP Finance Internet Corporation for Assigned Names and Numbers (ICANN) 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 Telephone Direct: (310) 301-3864 Mobile: (310) 745-2413

2 1

Re: [community-finance] Replenishment Strategy for the ICANN Reserve Fund Webinar 1 March 2018 1700 UTC
by Planning March 3, 2018

March 3, 2018

All: If you were unable to participate in this session, it was recorded and the recording and materials have been posted to the community wiki for future viewing and additional questions. We have published the recording and materials for the ICANN Reserve Fund Webinar 1 March 2018 1700 UTC at the following link: https://community.icann.org/display/projfinadhocws/Finance+Sessions+and+Web… We value your participation and invite you to share this information with other community members who would like to learn more about ICANN's Reserve Fund. Sincerely, Becky Nash, VP Finance Internet Corporation for Assigned Names and Numbers (ICANN) 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 Telephone Direct: (310) 301-3864 Mobile: (310) 745-2413 From: Planning Sent: Friday, February 23, 2018 6:13 PM To: 'community-finance(a)icann.org' <community-finance(a)icann.org> Cc: Xavier J. Calvez <xavier.calvez(a)icann.org> Subject: Replenishment Strategy for the ICANN Reserve Fund Webinar 1 March 2018 1700 UTC Dear ICANN Community, ICANN's Finance Team would like to invite you to attend a webinar on the Replenishment Strategy for the Reserve Fund. The webinar will cover the following: * Replenishment Strategy for the ICANN Reserve Fund * Questions Below are the details for the webinar and please also see the announcement on ICANN.org at the following link: https://www.icann.org/news/announcement-2018-02-23-en If you are unable to participate in this session, it be recorded and posted to the community wiki for future viewing and additional questions. We look forward to your participation and invite you to share this information with other community members who would like to learn more about ICANN's Reserve Fund Webinar Details and How to Attend Date: 1 March 2018 Time 17:00 UTC To participate please access the Remote Participation: https://participate.icann.org/planning Sincerely, Becky Nash, VP Finance Internet Corporation for Assigned Names and Numbers (ICANN) 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 Telephone Direct: (310) 301-3864 Mobile: (310) 745-2413

1 0