- Community-Finance - lists.icann.org

FY17 Ops Plan & Budget and 5-Year Operating Plan update session
by Carole Cornell Sept. 16, 2015

Sept. 16, 2015

5yr Op Plan / FY17 Budget & Op plan - agenda to follow shortly Adobe Connect : https://icann.adobeconnect.com/pmo/ You've been invited to a GlobalMeet® audio meeting. Have the meeting call you.Click the Connect Me link below. No need to dial-in. Connect Me<https://go.conferencinghub.com/1eyuz> Not at your computer? You can join by dialing one of the access numbers below. Mobile: tel://1-719-457-6209,*,,9845536151# Phone Only Controls: https://go.conferencinghub.com/1eyuz PrimaryAccessNumber: 1-719-457-6209 GuestPasscode: 984 553 6151 Additional Access: USA: 1-719-457-6209 Canada, Calgary: +1 403 407 5793 Canada, Montreal: +1 514 669 5928 Canada, Toronto: +1 647 426 9172 Canada, Vancouver: +1 604 222 7836 Argentina (toll free): 0800 800 1223 Argentina, Buenos Aires: +54 (0) 11 5172 6003 Australia (toll free): 1 800 804 786 Australia, Brisbane: +61 (0) 7 3015 0535 Australia, Melbourne: +61 (0) 3 8687 0553 Australia, Sydney: +61 (0) 2 8017 6064 Austria (toll free): 0800 8866 3413 Austria, Vienna: +43 (0) 1 25302 1785 Bahrain (toll free): 800 04212 Bahrain, Manama: +973 1619 8739 Belarus (toll free): 8 820 0011 0341 Belgium (toll free): 0800 39279 Belgium, Brussels: +32 (0) 2 400 6928 Brazil (toll free): 0800 887 0233 Brazil, Rio de Janeiro: +55 21 4560 0072 Brazil, Sao Paulo: +55 11 4935 7169 Bulgaria (toll free): 00800 111 4950 Bulgaria, Sofia: +359 (0) 2 491 6045 Canada (toll free): 1 855 950 3717 Chile (toll free): 171 800 835 783 Chile, Santiago: +56 (0) 2 2666 0696 China (national): +400 613 8103 China, Beijing: +86 10 5667 0003 China, Shanghai: +86 21 2039 7081 Colombia (toll free): 01 800 755 0102 Colombia, Bogota: +57 1 508 8137 Croatia (toll free): 0800 805 940 Cyprus (toll free): 800 97424 Czech Republic (toll free): 800 701 532 Czech Republic, Prague: +420 225 986 554 Denmark (toll free): 80 70 35 86 Denmark, Copenhagen: +45 32 72 78 10 Egypt (toll free): 0800 000 0593 Estonia (toll free): 800 011 1589 Estonia, Tallinn: +372 622 6551 Fiji (toll free): 00800 3322 Finland (toll free): 0800 772 236 Finland, Helsinki: +358 (0) 9 2310 1677 France (national): 0811 655 100 France (toll free): 0800 946 531 France, Paris: +33 (0) 1 70 37 16 56 Germany (national): 01801 003 899 Germany (toll free): 0800 588 9170 Germany, Frankfurt: +49 (0) 69 2222 10612 Germany, Munich: +49 (0) 89 2030 31207 Greece (toll free): 00800 128 913 Greece, Athens: +30 211 181 3824 Hong Kong: +852 3018 9111 Hong Kong (toll free): 800 901 787 Hungary (toll free): 068 001 9673 Hungary, Budapest: +36 1408 8953 Iceland (toll free): 800 9847 India (toll free): 000 800 1008 367 India (toll free): 1800 266 0376 India, Bangalore: +91 (0) 80 6127 6710 India, Chennai: +91 (0)44 6688 6061 India, Delhi: +91 (0) 11 6641 1394 India, Mumbai: +91 (0)22 6187 5028 Indonesia (toll free): 007 803 321 8927 Ireland (national): 1890 907 630 Ireland (toll free): 1800 937 649 Ireland, Dublin: +353 (0) 1 526 9421 Israel (toll free): 1809 213 168 Israel, Tel Aviv: +972 (0)3 721 7943 Italy (toll free): 800 146 094 Italy, Milan: +39 02 3600 8006 Italy, Rome: +39 06 8750 0676 Japan (mobile): 0120 632 611 Japan (toll free): 0120 305 211 Japan, Chiba: +81 (0) 43 321 6881 Japan, Fukuoka: +81 (0) 92 290 6881 Japan, Hiroshima: +81 (0) 82 558 6881 Japan, Nagoya: +81 (0) 52 850 6881 Japan, Osaka: +81 (0) 6 4560 2410 Japan, Sapporo: +81 (0) 11 234 6881 Japan, Sendai: +81 (0) 22 708 6881 Japan, Shizuoka: +81 (0) 54 902 6881 Japan, Tachikawa: +81 (0) 42 841 6881 Japan, Tokyo: +81 (0) 3 4560 1270 Japan, Toyama: +81 (0) 76 408 6881 Japan, Urawa: +81 (0) 48 698 6881 Japan, Yokohama: +81 (0) 45 677 6881 Kazakhstan (toll free): 8800 333 7554 Latvia (toll free): 8000 4418 Latvia, Riga: +371 6601 3627 Lithuania (toll free): 8800 31449 Lithuania, Vilnius: +370 5205 5468 Luxembourg: +352 2088 1749 Luxembourg (toll free): 800 28433 Malaysia (toll free): 1 800 816 152 Malaysia,Kuala Lumpur: +60 (0) 3 7724 8010 Mexico (toll free): 01 800 733 4102 Mexico, Guadalajara: +52 33 4162 4504 Mexico, Mexico City: +52 55 8421 0326 Mexico, Monterrey: +52 81 4162 5648 Morocco (toll free): 0800 091 296 Morocco, Casablanca: +212 (0) 520 48 0022 Netherlands (toll free): 0800 020 2597 Netherlands, Amsterdam: +31 (0) 20 716 8345 New Zealand (toll free): 0800 452 947 New Zealand, Auckland: +64 (0) 9 929 1825 New Zealand, Christchurch: +64 (0) 3 974 2596 New Zealand, Wellington: +64 (0) 4 909 4674 Nigeria, Lagos: +234 1 277 3944 Norway (toll free): 800 56081 Norway, Oslo: +47 21 00 48 15 Panama (toll free): 00800 223 1390 Panama, Panama City: +507 8 335 913 Peru (toll free): 0800 78102 Peru, Lima: +51 (0) 1 700 9571 Philippines (toll free): 1 800 111 013 99 Philippines, Manila: +63 (0)2 395 3426 Poland (toll free): 00 800 121 4356 Poland, Warsaw: +48 22 295 3570 Portugal (toll free): 800 784 442 Portugal, Lisbon: +351 21 316 4093 Qatar (toll free): 00 800 100 491 Romania (toll free): 0800 801 035 Romania, Bucharest: +40 (0) 21 529 3992 Russia (toll free): 8 800 500 9241 Russia, Moscow: +7 495 646 9181 Saudi Arabia (toll free): 800 844 6641 Saudi Arabia (toll free): 800 850 0219 Singapore: +65 6622 1957 Singapore (toll free): 800 616 3192 Slovakia (toll free): 0800 002 002 Slovakia, Bratislava: +421 (0)2 3321 5498 Slovenia (toll free): 0800 81193 Slovenia, Ljubljana: +386 1600 8695 South Africa (toll free): 0800 999 434 South Africa, Johannesburg: +27 (0)11 589 8321 South Korea (toll free): 00798 6136 1454 South Korea, Seoul: +82 (0) 2 6007 0079 Spain (toll free): 900 828 035 Spain, Barcelona: +34 93 800 1946 Spain, Madrid: +34 91 114 6653 Sweden (toll free): 0200 125 588 Sweden, Stockholm: +46 (0) 8 5065 3956 Switzerland (toll free): 0800 740 360 Switzerland, Geneva: +41 (0) 22 595 4795 Switzerland, Zurich: +41 (0) 44 580 7207 Taiwan (toll free): 0800 666 596 Taiwan, Taipei: +886 (0) 2 2650 7329 Thailand (toll free): 001 800 6136 1473 Turkey (toll free): 00800 4488 26642 Turkey, Istanbul: +90 212 375 50 49 UAE (toll free): 8000 3570 2662 UK (03): +44 (0)330 336 6002 UK (national): 0844 581 8062 UK (national): 0845 351 2782 UK (toll free): 0800 358 6385 Ukraine (toll free): 0800 500 896 Uruguay (toll free): 0004 019 0152 USA /Canada (toll free): 1-866-398-2885 Venezuela (toll free): 0 800 162 7451 Vietnam (toll free): 1800 9226

1 0

FY17 Ops Plan & Budget and 5-Year Operating Plan update session
by Carole Cornell Sept. 16, 2015

Sept. 16, 2015

5yr Op Plan / FY17 Budget & Op plan - agenda to follow shortly Adobe Connect : https://icann.adobeconnect.com/pmo/ You've been invited to a GlobalMeet® audio meeting. Have the meeting call you.Click the Connect Me link below. No need to dial-in. Connect Me<https://go.conferencinghub.com/1eyuz> Not at your computer? You can join by dialing one of the access numbers below. Mobile: tel://1-719-457-6209,*,,9845536151# Phone Only Controls: https://go.conferencinghub.com/1eyuz PrimaryAccessNumber: 1-719-457-6209 GuestPasscode: 984 553 6151 Additional Access: USA: 1-719-457-6209 Canada, Calgary: +1 403 407 5793 Canada, Montreal: +1 514 669 5928 Canada, Toronto: +1 647 426 9172 Canada, Vancouver: +1 604 222 7836 Argentina (toll free): 0800 800 1223 Argentina, Buenos Aires: +54 (0) 11 5172 6003 Australia (toll free): 1 800 804 786 Australia, Brisbane: +61 (0) 7 3015 0535 Australia, Melbourne: +61 (0) 3 8687 0553 Australia, Sydney: +61 (0) 2 8017 6064 Austria (toll free): 0800 8866 3413 Austria, Vienna: +43 (0) 1 25302 1785 Bahrain (toll free): 800 04212 Bahrain, Manama: +973 1619 8739 Belarus (toll free): 8 820 0011 0341 Belgium (toll free): 0800 39279 Belgium, Brussels: +32 (0) 2 400 6928 Brazil (toll free): 0800 887 0233 Brazil, Rio de Janeiro: +55 21 4560 0072 Brazil, Sao Paulo: +55 11 4935 7169 Bulgaria (toll free): 00800 111 4950 Bulgaria, Sofia: +359 (0) 2 491 6045 Canada (toll free): 1 855 950 3717 Chile (toll free): 171 800 835 783 Chile, Santiago: +56 (0) 2 2666 0696 China (national): +400 613 8103 China, Beijing: +86 10 5667 0003 China, Shanghai: +86 21 2039 7081 Colombia (toll free): 01 800 755 0102 Colombia, Bogota: +57 1 508 8137 Croatia (toll free): 0800 805 940 Cyprus (toll free): 800 97424 Czech Republic (toll free): 800 701 532 Czech Republic, Prague: +420 225 986 554 Denmark (toll free): 80 70 35 86 Denmark, Copenhagen: +45 32 72 78 10 Egypt (toll free): 0800 000 0593 Estonia (toll free): 800 011 1589 Estonia, Tallinn: +372 622 6551 Fiji (toll free): 00800 3322 Finland (toll free): 0800 772 236 Finland, Helsinki: +358 (0) 9 2310 1677 France (national): 0811 655 100 France (toll free): 0800 946 531 France, Paris: +33 (0) 1 70 37 16 56 Germany (national): 01801 003 899 Germany (toll free): 0800 588 9170 Germany, Frankfurt: +49 (0) 69 2222 10612 Germany, Munich: +49 (0) 89 2030 31207 Greece (toll free): 00800 128 913 Greece, Athens: +30 211 181 3824 Hong Kong: +852 3018 9111 Hong Kong (toll free): 800 901 787 Hungary (toll free): 068 001 9673 Hungary, Budapest: +36 1408 8953 Iceland (toll free): 800 9847 India (toll free): 000 800 1008 367 India (toll free): 1800 266 0376 India, Bangalore: +91 (0) 80 6127 6710 India, Chennai: +91 (0)44 6688 6061 India, Delhi: +91 (0) 11 6641 1394 India, Mumbai: +91 (0)22 6187 5028 Indonesia (toll free): 007 803 321 8927 Ireland (national): 1890 907 630 Ireland (toll free): 1800 937 649 Ireland, Dublin: +353 (0) 1 526 9421 Israel (toll free): 1809 213 168 Israel, Tel Aviv: +972 (0)3 721 7943 Italy (toll free): 800 146 094 Italy, Milan: +39 02 3600 8006 Italy, Rome: +39 06 8750 0676 Japan (mobile): 0120 632 611 Japan (toll free): 0120 305 211 Japan, Chiba: +81 (0) 43 321 6881 Japan, Fukuoka: +81 (0) 92 290 6881 Japan, Hiroshima: +81 (0) 82 558 6881 Japan, Nagoya: +81 (0) 52 850 6881 Japan, Osaka: +81 (0) 6 4560 2410 Japan, Sapporo: +81 (0) 11 234 6881 Japan, Sendai: +81 (0) 22 708 6881 Japan, Shizuoka: +81 (0) 54 902 6881 Japan, Tachikawa: +81 (0) 42 841 6881 Japan, Tokyo: +81 (0) 3 4560 1270 Japan, Toyama: +81 (0) 76 408 6881 Japan, Urawa: +81 (0) 48 698 6881 Japan, Yokohama: +81 (0) 45 677 6881 Kazakhstan (toll free): 8800 333 7554 Latvia (toll free): 8000 4418 Latvia, Riga: +371 6601 3627 Lithuania (toll free): 8800 31449 Lithuania, Vilnius: +370 5205 5468 Luxembourg: +352 2088 1749 Luxembourg (toll free): 800 28433 Malaysia (toll free): 1 800 816 152 Malaysia,Kuala Lumpur: +60 (0) 3 7724 8010 Mexico (toll free): 01 800 733 4102 Mexico, Guadalajara: +52 33 4162 4504 Mexico, Mexico City: +52 55 8421 0326 Mexico, Monterrey: +52 81 4162 5648 Morocco (toll free): 0800 091 296 Morocco, Casablanca: +212 (0) 520 48 0022 Netherlands (toll free): 0800 020 2597 Netherlands, Amsterdam: +31 (0) 20 716 8345 New Zealand (toll free): 0800 452 947 New Zealand, Auckland: +64 (0) 9 929 1825 New Zealand, Christchurch: +64 (0) 3 974 2596 New Zealand, Wellington: +64 (0) 4 909 4674 Nigeria, Lagos: +234 1 277 3944 Norway (toll free): 800 56081 Norway, Oslo: +47 21 00 48 15 Panama (toll free): 00800 223 1390 Panama, Panama City: +507 8 335 913 Peru (toll free): 0800 78102 Peru, Lima: +51 (0) 1 700 9571 Philippines (toll free): 1 800 111 013 99 Philippines, Manila: +63 (0)2 395 3426 Poland (toll free): 00 800 121 4356 Poland, Warsaw: +48 22 295 3570 Portugal (toll free): 800 784 442 Portugal, Lisbon: +351 21 316 4093 Qatar (toll free): 00 800 100 491 Romania (toll free): 0800 801 035 Romania, Bucharest: +40 (0) 21 529 3992 Russia (toll free): 8 800 500 9241 Russia, Moscow: +7 495 646 9181 Saudi Arabia (toll free): 800 844 6641 Saudi Arabia (toll free): 800 850 0219 Singapore: +65 6622 1957 Singapore (toll free): 800 616 3192 Slovakia (toll free): 0800 002 002 Slovakia, Bratislava: +421 (0)2 3321 5498 Slovenia (toll free): 0800 81193 Slovenia, Ljubljana: +386 1600 8695 South Africa (toll free): 0800 999 434 South Africa, Johannesburg: +27 (0)11 589 8321 South Korea (toll free): 00798 6136 1454 South Korea, Seoul: +82 (0) 2 6007 0079 Spain (toll free): 900 828 035 Spain, Barcelona: +34 93 800 1946 Spain, Madrid: +34 91 114 6653 Sweden (toll free): 0200 125 588 Sweden, Stockholm: +46 (0) 8 5065 3956 Switzerland (toll free): 0800 740 360 Switzerland, Geneva: +41 (0) 22 595 4795 Switzerland, Zurich: +41 (0) 44 580 7207 Taiwan (toll free): 0800 666 596 Taiwan, Taipei: +886 (0) 2 2650 7329 Thailand (toll free): 001 800 6136 1473 Turkey (toll free): 00800 4488 26642 Turkey, Istanbul: +90 212 375 50 49 UAE (toll free): 8000 3570 2662 UK (03): +44 (0)330 336 6002 UK (national): 0844 581 8062 UK (national): 0845 351 2782 UK (toll free): 0800 358 6385 Ukraine (toll free): 0800 500 896 Uruguay (toll free): 0004 019 0152 USA /Canada (toll free): 1-866-398-2885 Venezuela (toll free): 0 800 162 7451 Vietnam (toll free): 1800 9226

1 0

FY17 Ops Plan & Budget and 5-Year Operating Plan update session
by Carole Cornell Sept. 9, 2015

Sept. 9, 2015

5yr Op Plan / FY17 Budget & Op plan - agenda to follow shortly Adobe Connect : https://icann.adobeconnect.com/pmo/ You've been invited to a GlobalMeet® audio meeting. Have the meeting call you.Click the Connect Me link below. No need to dial-in. Connect Me<https://go.conferencinghub.com/1eyuz> Not at your computer? You can join by dialing one of the access numbers below. Mobile: tel://1-719-457-6209,*,,9845536151# Phone Only Controls: https://go.conferencinghub.com/1eyuz PrimaryAccessNumber: 1-719-457-6209 GuestPasscode: 984 553 6151 Additional Access: USA: 1-719-457-6209 Canada, Calgary: +1 403 407 5793 Canada, Montreal: +1 514 669 5928 Canada, Toronto: +1 647 426 9172 Canada, Vancouver: +1 604 222 7836 Argentina (toll free): 0800 800 1223 Argentina, Buenos Aires: +54 (0) 11 5172 6003 Australia (toll free): 1 800 804 786 Australia, Brisbane: +61 (0) 7 3015 0535 Australia, Melbourne: +61 (0) 3 8687 0553 Australia, Sydney: +61 (0) 2 8017 6064 Austria (toll free): 0800 8866 3413 Austria, Vienna: +43 (0) 1 25302 1785 Bahrain (toll free): 800 04212 Bahrain, Manama: +973 1619 8739 Belarus (toll free): 8 820 0011 0341 Belgium (toll free): 0800 39279 Belgium, Brussels: +32 (0) 2 400 6928 Brazil (toll free): 0800 887 0233 Brazil, Rio de Janeiro: +55 21 4560 0072 Brazil, Sao Paulo: +55 11 4935 7169 Bulgaria (toll free): 00800 111 4950 Bulgaria, Sofia: +359 (0) 2 491 6045 Canada (toll free): 1 855 950 3717 Chile (toll free): 171 800 835 783 Chile, Santiago: +56 (0) 2 2666 0696 China (national): +400 613 8103 China, Beijing: +86 10 5667 0003 China, Shanghai: +86 21 2039 7081 Colombia (toll free): 01 800 755 0102 Colombia, Bogota: +57 1 508 8137 Croatia (toll free): 0800 805 940 Cyprus (toll free): 800 97424 Czech Republic (toll free): 800 701 532 Czech Republic, Prague: +420 225 986 554 Denmark (toll free): 80 70 35 86 Denmark, Copenhagen: +45 32 72 78 10 Egypt (toll free): 0800 000 0593 Estonia (toll free): 800 011 1589 Estonia, Tallinn: +372 622 6551 Fiji (toll free): 00800 3322 Finland (toll free): 0800 772 236 Finland, Helsinki: +358 (0) 9 2310 1677 France (national): 0811 655 100 France (toll free): 0800 946 531 France, Paris: +33 (0) 1 70 37 16 56 Germany (national): 01801 003 899 Germany (toll free): 0800 588 9170 Germany, Frankfurt: +49 (0) 69 2222 10612 Germany, Munich: +49 (0) 89 2030 31207 Greece (toll free): 00800 128 913 Greece, Athens: +30 211 181 3824 Hong Kong: +852 3018 9111 Hong Kong (toll free): 800 901 787 Hungary (toll free): 068 001 9673 Hungary, Budapest: +36 1408 8953 Iceland (toll free): 800 9847 India (toll free): 000 800 1008 367 India (toll free): 1800 266 0376 India, Bangalore: +91 (0) 80 6127 6710 India, Chennai: +91 (0)44 6688 6061 India, Delhi: +91 (0) 11 6641 1394 India, Mumbai: +91 (0)22 6187 5028 Indonesia (toll free): 007 803 321 8927 Ireland (national): 1890 907 630 Ireland (toll free): 1800 937 649 Ireland, Dublin: +353 (0) 1 526 9421 Israel (toll free): 1809 213 168 Israel, Tel Aviv: +972 (0)3 721 7943 Italy (toll free): 800 146 094 Italy, Milan: +39 02 3600 8006 Italy, Rome: +39 06 8750 0676 Japan (mobile): 0120 632 611 Japan (toll free): 0120 305 211 Japan, Chiba: +81 (0) 43 321 6881 Japan, Fukuoka: +81 (0) 92 290 6881 Japan, Hiroshima: +81 (0) 82 558 6881 Japan, Nagoya: +81 (0) 52 850 6881 Japan, Osaka: +81 (0) 6 4560 2410 Japan, Sapporo: +81 (0) 11 234 6881 Japan, Sendai: +81 (0) 22 708 6881 Japan, Shizuoka: +81 (0) 54 902 6881 Japan, Tachikawa: +81 (0) 42 841 6881 Japan, Tokyo: +81 (0) 3 4560 1270 Japan, Toyama: +81 (0) 76 408 6881 Japan, Urawa: +81 (0) 48 698 6881 Japan, Yokohama: +81 (0) 45 677 6881 Kazakhstan (toll free): 8800 333 7554 Latvia (toll free): 8000 4418 Latvia, Riga: +371 6601 3627 Lithuania (toll free): 8800 31449 Lithuania, Vilnius: +370 5205 5468 Luxembourg: +352 2088 1749 Luxembourg (toll free): 800 28433 Malaysia (toll free): 1 800 816 152 Malaysia,Kuala Lumpur: +60 (0) 3 7724 8010 Mexico (toll free): 01 800 733 4102 Mexico, Guadalajara: +52 33 4162 4504 Mexico, Mexico City: +52 55 8421 0326 Mexico, Monterrey: +52 81 4162 5648 Morocco (toll free): 0800 091 296 Morocco, Casablanca: +212 (0) 520 48 0022 Netherlands (toll free): 0800 020 2597 Netherlands, Amsterdam: +31 (0) 20 716 8345 New Zealand (toll free): 0800 452 947 New Zealand, Auckland: +64 (0) 9 929 1825 New Zealand, Christchurch: +64 (0) 3 974 2596 New Zealand, Wellington: +64 (0) 4 909 4674 Nigeria, Lagos: +234 1 277 3944 Norway (toll free): 800 56081 Norway, Oslo: +47 21 00 48 15 Panama (toll free): 00800 223 1390 Panama, Panama City: +507 8 335 913 Peru (toll free): 0800 78102 Peru, Lima: +51 (0) 1 700 9571 Philippines (toll free): 1 800 111 013 99 Philippines, Manila: +63 (0)2 395 3426 Poland (toll free): 00 800 121 4356 Poland, Warsaw: +48 22 295 3570 Portugal (toll free): 800 784 442 Portugal, Lisbon: +351 21 316 4093 Qatar (toll free): 00 800 100 491 Romania (toll free): 0800 801 035 Romania, Bucharest: +40 (0) 21 529 3992 Russia (toll free): 8 800 500 9241 Russia, Moscow: +7 495 646 9181 Saudi Arabia (toll free): 800 844 6641 Saudi Arabia (toll free): 800 850 0219 Singapore: +65 6622 1957 Singapore (toll free): 800 616 3192 Slovakia (toll free): 0800 002 002 Slovakia, Bratislava: +421 (0)2 3321 5498 Slovenia (toll free): 0800 81193 Slovenia, Ljubljana: +386 1600 8695 South Africa (toll free): 0800 999 434 South Africa, Johannesburg: +27 (0)11 589 8321 South Korea (toll free): 00798 6136 1454 South Korea, Seoul: +82 (0) 2 6007 0079 Spain (toll free): 900 828 035 Spain, Barcelona: +34 93 800 1946 Spain, Madrid: +34 91 114 6653 Sweden (toll free): 0200 125 588 Sweden, Stockholm: +46 (0) 8 5065 3956 Switzerland (toll free): 0800 740 360 Switzerland, Geneva: +41 (0) 22 595 4795 Switzerland, Zurich: +41 (0) 44 580 7207 Taiwan (toll free): 0800 666 596 Taiwan, Taipei: +886 (0) 2 2650 7329 Thailand (toll free): 001 800 6136 1473 Turkey (toll free): 00800 4488 26642 Turkey, Istanbul: +90 212 375 50 49 UAE (toll free): 8000 3570 2662 UK (03): +44 (0)330 336 6002 UK (national): 0844 581 8062 UK (national): 0845 351 2782 UK (toll free): 0800 358 6385 Ukraine (toll free): 0800 500 896 Uruguay (toll free): 0004 019 0152 USA /Canada (toll free): 1-866-398-2885 Venezuela (toll free): 0 800 162 7451 Vietnam (toll free): 1800 9226

1 0

Re: [community-finance] [fin-comm] ICANN FY17 Operating plan and Budget process - Dublin
by Xavier J. Calvez Sept. 9, 2015

Sept. 9, 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

Doodle Poll - FY17 Ops Plan & Budget and 5-Year Operating Plan update session
by Carole Cornell Sept. 4, 2015

Sept. 4, 2015

Dear Stakeholders and Community members; Per our FY16 calendar, we are about to kick off the FY17 Draft Operating Plan & Budget and the Five-Year Operating Plan update process. We are going to conduct a session to review and discuss the FY17 Operating Plan & Budget process & timeline plus the Five-Year Operating Plan update. Here is the link to the Doodle poll with the options: http://doodle.com/poll/q64pamvu44pu8qzz. Please note that the session with the majority of participants will be chosen. Each session will last for approximately 90 minutes, and if you are unable to attend any of the suggested times, the call will be recorded and shared. Yours sincerely, 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

1 0

ICANN FY17 Operating plan and Budget process - Dublin
by Xavier J. Calvez Aug. 22, 2015

Aug. 22, 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

Re: [community-finance] Published - Staff Report of Public Comments received on the Draft FY16 Operating Plan and Budget
by jolufuye＠aficta.org June 21, 2015

June 21, 2015

1 0

Published - Staff Report of Public Comments received on the Draft FY16 Operating Plan and Budget
by Taryn S. Presley June 21, 2015

June 21, 2015

Dear Community Members, The Staff Report of Public Comments on the Draft FY16 Operating Plan and Budget has been published and can be found at the link below. Thank you all for your work in reviewing the document and providing useful comments that helped ICANN improve the final draft. https://www.icann.org/public-comments/op-budget-fy16-2015-03-18-en 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.

3 3

Announcement - Community Calls - Public Comment on the FY16 Op Plan and Budget
by ICANN-Controller May 5, 2015

May 5, 2015

Dear Finance Community Members: ICANN will be holding community calls during which the comments submitted on the Draft FY16 Operating Plan and Budget will be presented by the submitters to ICANN Staff, in order to enhance the understanding of the comments, and thus supporting an improved response quality. This is a suggested step that addresses community feedback received in the past and addresses ATRT2 recommendations (#12.1 and #12.5). Each call will be public, focused on each organization that submitted comments, and will be attended by at least 1 Board Finance Committee member. Additional board members may attend based on availability. The Staff and Board members attending will primarily LISTEN and ASK clarifying questions as needed. Responses to public comments will not be provided during these calls, unless the comments are factual with a very specific and simple answer. A schedule of the calls is listed below. Each call is entirely open to anyone interested in participating. Please submit a request to controller(a)icann.org<mailto:controller@icann.org> to receive dial-in instructions for the call. Call Group Date UTC ALAC Friday, May 08, 2015 14:00 BC TBD - Week of May 11* TBD ccNSO SOP WG Friday, May 08, 2015 6:00 CWG-Stewardship TBD - Week of May 11* TBD GNSO TBD - Week of May 11* TBD IPC TBD - Week of May 11* TBD ISPCP TBD - Week of May 11* TBD Registries/Registrars Wednesday, May 06, 2015 16:00 *Updates to be provided daily.

1 0

Re: [community-finance] [fin-comm] FY16 Budget - Community calls on public comment submitted
by Asha Hemrajani April 30, 2015

April 30, 2015

Hello all Bruce will be joining me at the BC/IPC/ISPCP calls. Asha From: "Xavier J. Calvez" <xavier.calvez(a)icann.org> Date: Wednesday, 29 April 2015 12:50 pm To: "community-finance(a)icann.org" <community-finance(a)icann.org> Cc: Sally Costerton <sally.costerton(a)icann.org>, Becky Nash <becky.nash(a)icann.org>, Carole Cornell <carole.cornell(a)icann.org>, David Olive <david.olive(a)icann.org>, Robert Hoggarth <robert.hoggarth(a)icann.org>, "Taryn S. Presley" <taryn.presley(a)icann.org>, BFC <fin-comm(a)icann.org> Subject: [fin-comm] FY16 Budget - Community calls on public comment submitted Dear all, The FY16 Draft Operating plan and Budget is under public comment until the 1st of May (this coming Friday). We are offering to hold community calls during which the comments submitted by 1 May will be presented by the submitters to ICANN Staff, in order to enhance the understanding of the comments, and thus supporting an improved response quality. This is a suggested step that addresses community feedback received in the past and addresses ATRT2 recommendations (#12.1 and #12.5). Each call will be public, focused on 1 organization having submitted comments, and will be attended by at least 1 Board Finance Committee member (see list below). Additional board members may attend based on availability. The Staff and Board members attending will primarily LISTEN and ASK clarifying questions as needed. It is not expected that responses to public comments will be provided during these calls, unless the comments are factual with a very specific and simple answer. A call will be scheduled with the following organizations, assuming that they will submit comments by 1 May. Tentative dates are from 6 May to 12 May, with the following designated Board Finance Committee member: * At Large: Cherine Chalaby (additional Board member attending Rinalia Abdul-Rahim) * ccNSO SOP WG: Chris Disspain * GNSO BC/IPC/ISPCP: Asha Hemrajani * GNSO Contracted parties: Gonzalo Navarro * All others (NCSG, SSAC, RSSAC, individuals,): Bruno Lanvin. Doodle polls will be sent shortly to the chairs and members of these organizations, as well as BFC members, to identify a suitable time. Once scheduled, the calls date/time will be announced and published on our website for anyone interested to attend. Please let Taryn and I know if you have any questions on the above process. 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 _______________________________________________ fin-comm mailing list fin-comm(a)icann.org https://mm.icann.org/mailman/listinfo/fin-comm

1 0