- Community-Finance - lists.icann.org

Re: [Community-Finance] First Consultation on a 2-Year Planning Process: extending Close date to 5 March
by James Gannon Feb. 20, 2019

Feb. 20, 2019

Hi Xavier, Just a note that you will also find feedback on the 2 year cycle contained in some of the responses to the 5 year strat plan as it was also a component there. -James From: Community-Finance <community-finance-bounces(a)icann.org> on behalf of "Xavier J. Calvez" <xavier.calvez(a)icann.org> Date: Wednesday, 20 February 2019 at 23:03 To: "community-finance(a)icann.org" <community-finance(a)icann.org> Cc: Planning <planning(a)icann.org> Subject: [Community-Finance] First Consultation on a 2-Year Planning Process: extending Close date to 5 March Dear all, At the request of a couple community organizations, in consideration to the workload of the past few weeks up to ICANN64 coming up, we have extended the Close date for this public comment process to 5 March. We hope this will allow more input to be possible for those of you who may not have had time to submit it. It is a short read, and any input, no matter how limited, including personal views, is most welcome. Please take a few minutes to review the 2-page document and submit your thoughts! https://www.icann.org/public-comments/two-year-planning-2018-12-21-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

1 0

First Consultation on a 2-Year Planning Process: extending Close date to 5 March
by Xavier J. Calvez Feb. 20, 2019

Feb. 20, 2019

Dear all, At the request of a couple community organizations, in consideration to the workload of the past few weeks up to ICANN64 coming up, we have extended the Close date for this public comment process to 5 March. We hope this will allow more input to be possible for those of you who may not have had time to submit it. It is a short read, and any input, no matter how limited, including personal views, is most welcome. Please take a few minutes to review the 2-page document and submit your thoughts! https://www.icann.org/public-comments/two-year-planning-2018-12-21-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

1 0

Public Comment Period - Closing February 8th
by Planning Feb. 4, 2019

Feb. 4, 2019

Dear ICANN Community, The Draft FY20 ICANN Operating Plan and Budget documents were posted for public comment on 17 December 2018. This is a friendly reminder that the public comment submittal period will close this Friday, February 8, 2019. Please be sure to submit all your public comments by this Friday. The public comment page link: https://www.icann.org/public-comments/fy20-budget-2018-12-17-en ICANN also held 2 webinar sessions on the FY20 Planning Overview of Documents for Public Comment to help you prepare to submit feedback on these documents. The webinars covered: * Documents Structure * Highlights of FY20 Operating Plan and Budget * Q&A * Next Steps The webinars were recorded and posted to the community wiki<https://community.icann.org/display/projfinadhocws/FY20+Planning+Overview+o…> for future viewing. Community Wiki Link to Recordings https://community.icann.org/display/projfinadhocws/FY20+Planning+Overview+o… We look forward to your participation and invite you to share this information with other community members interested in ICANN's FY20 Planning. Thank you, (On behalf of the Planning Team - Becky Nash, Shani Quidwai, and Kirsten Wattson) Kirsten Wattson Manager, Financial Planning and Analysis [cid:image002.jpg@01D184EA.2274D1F0] 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 Telephone Main: (310) 301-5800 Telephone Direct: (310) 578-8692

1 0

ICANN Draft FY20 Operating Plan and Budget and Five-Year Operating Plan Update
by Planning Jan. 29, 2019

Jan. 29, 2019

On 17 December 2018, ICANN's Draft FY20 Operating Plan and Budget and the current year update to the Five-Year Operating Plan were published for community discussion and public comment. The 5 budget documents are located in section III of the Public Comments (webpage link below) https://www.icann.org/public-comments/fy20-budget-2018-12-17-en It has come to our attention that there was an omission of FY20 information in the ICANN Draft FY20 Five Year Operating Plan Update for Goal 2.3 on page 25. FY20 was not intentionally omitted from this update. During the data collection process FY20 was inadvertently cut off. We have corrected the document and re-published. We apologize for any confusion this may have caused. Please contact the ICANN Finance team at Planning(a)icann.org<mailto:Planning@icann.org> if you have any questions.

1 0

FY20 SO/AC Additional Budget Request - Pending Deadline
by Planning Jan. 16, 2019

Jan. 16, 2019

Dear ICANN Community Member, ICANN's Planning Team would like to remind you of the upcoming deadline for all FY20 Supporting Organization and Advisory Committee (SO/AC) Additional Budget Requests. This additional budget approval process is part of the overall ICANN annual budgeting process that is for the review of specific requests from the community that are not already included in the budget but serve to further the key objectives of the requesting community group. Your active participation and adherence to procedural guidelines is greatly appreciated. Additional information concerning the FY20 SO/AC additional request process, timeline, and additional budget request template can be found on the Finance Community Wiki<https://community.icann.org/pages/viewpage.action?pageId=96213580>. Please email any questions that you may have to planning(a)icann.org<mailto:planning@icann.org>. [cid:image003.png@01D4AD7D.C40B5020] Angela Hillman ICANN| Sr. Financial Analyst III 12025 Waterfront Drive, Suite 300 |Los Angeles |California | 90094-2536 |US 310.578.8917 voice | 310.823.8649 fax | Angela.Hillman(a)icann.org<mailto:Angela.Hillman@icann.org> www.icann.org<http://www.icann.org/> [cid:image003.jpg@01D14D45.B867AF20]

1 0

Subscription
by Sebastien Bachollet Jan. 15, 2019

Jan. 15, 2019

Sébastien Bachollet ALAC

2 1

Draft FY20 ICANN Operating Plan and Budget documents - Webinar
by Planning Jan. 15, 2019

Jan. 15, 2019

Dear ICANN Community, The Draft FY20 ICANN Operating Plan and Budget documents were posted for public comment<https://www.icann.org/public-comments/fy20-budget-2018-12-17-en> on 17 December 2018. ICANN's Planning Team would like to invite you to attend a webinar on the FY20 Planning Overview of Documents for Public Comment to help you prepare to submit feedback on these documents. A previous webinar covering the same topics was held on 18 December 2018. The recording for that webinar can be located below. The webinars cover: * Documents Structure * Highlights of FY20 Operating Plan and Budget * Q&A * Next Steps Below is the detail for the webinar session. If you are unable to participate in this session, it will be recorded and posted to the community wiki<https://community.icann.org/display/projfinadhocws/FY20+Planning+Overview+o…> for future viewing. We look forward to your participation and invite you to share this information with other community members interested in ICANN's FY20 Planning. Webinar #2 15 January 2019 17:00 UTC Remote Participation: https://participate.icann.org/planning Dial in #: Phone number will be provided in a follow up email closer to the date of the webinar Community Wiki Link to Recordings (Once they become available.) https://community.icann.org/display/projfinadhocws/FY20+Planning+Overview+o… (On behalf of the Planning Team - Becky Nash, Shani Quidwai, and Kirsten Wattson) Kirsten Wattson Manager, Financial Planning and Analysis [cid:image002.jpg@01D184EA.2274D1F0] 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 Telephone Main: (310) 301-5800 Telephone Direct: (310) 578-8692

4 4

Cancelled: Doc @ Wednesday, 02 January 2019
by Verd, Brad Jan. 2, 2019

Jan. 2, 2019

1 0

Canceled: Doc
by Verd, Brad Jan. 2, 2019

Jan. 2, 2019

more details »<https://www.google.com/calendar/event?action=VIEW&eid=NWNjNGFlMXVsbHY4cGg5d…> [Community-Finance] Draft FY20 ICANN Operating Plan and Budget documents - Webinar When Tue Dec 18, 2018 1pm – 2pm Atlantic Standard Time - Puerto Rico Calendar community-finance(a)icann.org Who • Eduardo Diaz - organizer • community-finance(a)icann.org • planning(a)icann.org Dear ICANN Community, The Draft FY20 ICANN Operating Plan and Budget documents will be posted for public comment on 17 December 2018. ICANN’s Planning Team would like to invite you to attend a webinar on the FY20 Planning Overview of Documents for Public Comment to help you prepare to submit feedback on these documents. The webinar will cover: Documents Structure Highlights of FY20 Operating Plan and Budget Q&A Next Steps Below is the detail for the webinar session. If you are unable to participate in this session, it will be recorded and posted to the community wiki for future viewing. We look forward to your participation and invite you to share this information with other community members interested in ICANN’s FY20 Planning. Webinar #1 18 December 2018 17:00 UTC Remote Participation: https://participate.icann.org/planning<https://www.google.com/url?q=https%3A%2F%2Fparticipate.icann.org%2Fplanning…> Community Wiki Link to Recordings (Once they become available.) https://community.icann.org/display/projfinadhocws/FY20+Planning+Overview+o…<https://www.google.com/url?q=https%3A%2F%2Fcommunity.icann.org%2Fdisplay%2F…> Going (community-finance(a)icann.org)? Yes<https://www.google.com/calendar/event?action=RESPOND&eid=NWNjNGFlMXVsbHY4cG…> - Maybe<https://www.google.com/calendar/event?action=RESPOND&eid=NWNjNGFlMXVsbHY4cG…> - No<https://www.google.com/calendar/event?action=RESPOND&eid=NWNjNGFlMXVsbHY4cG…> more options »<https://www.google.com/calendar/event?action=VIEW&eid=NWNjNGFlMXVsbHY4cGg5d…> Invitation from Google Calendar<https://www.google.com/calendar/> You are receiving this courtesy email at the account community-finance(a)icann.org because you are an attendee of this event. To stop receiving future updates for this event, decline this event. Alternatively you can sign up for a Google account at https://www.google.com/calendar/ and control your notification settings for your entire calendar. Forwarding this invitation could allow any recipient to modify your RSVP response. Learn More<https://support.google.com/calendar/answer/37135#forwarding>.

1 0

Doc
by Verd, Brad Jan. 2, 2019

Jan. 2, 2019

more details »<https://www.google.com/calendar/event?action=VIEW&eid=NWNjNGFlMXVsbHY4cGg5d…> [Community-Finance] Draft FY20 ICANN Operating Plan and Budget documents - Webinar When Tue Dec 18, 2018 1pm – 2pm Atlantic Standard Time - Puerto Rico Calendar community-finance(a)icann.org Who • Eduardo Diaz - organizer • community-finance(a)icann.org • planning(a)icann.org Dear ICANN Community, The Draft FY20 ICANN Operating Plan and Budget documents will be posted for public comment on 17 December 2018. ICANN’s Planning Team would like to invite you to attend a webinar on the FY20 Planning Overview of Documents for Public Comment to help you prepare to submit feedback on these documents. The webinar will cover: Documents Structure Highlights of FY20 Operating Plan and Budget Q&A Next Steps Below is the detail for the webinar session. If you are unable to participate in this session, it will be recorded and posted to the community wiki for future viewing. We look forward to your participation and invite you to share this information with other community members interested in ICANN’s FY20 Planning. Webinar #1 18 December 2018 17:00 UTC Remote Participation: https://participate.icann.org/planning<https://www.google.com/url?q=https%3A%2F%2Fparticipate.icann.org%2Fplanning…> Community Wiki Link to Recordings (Once they become available.) https://community.icann.org/display/projfinadhocws/FY20+Planning+Overview+o…<https://www.google.com/url?q=https%3A%2F%2Fcommunity.icann.org%2Fdisplay%2F…> Going (community-finance(a)icann.org)? Yes<https://www.google.com/calendar/event?action=RESPOND&eid=NWNjNGFlMXVsbHY4cG…> - Maybe<https://www.google.com/calendar/event?action=RESPOND&eid=NWNjNGFlMXVsbHY4cG…> - No<https://www.google.com/calendar/event?action=RESPOND&eid=NWNjNGFlMXVsbHY4cG…> more options »<https://www.google.com/calendar/event?action=VIEW&eid=NWNjNGFlMXVsbHY4cGg5d…> Invitation from Google Calendar<https://www.google.com/calendar/> You are receiving this courtesy email at the account community-finance(a)icann.org because you are an attendee of this event. To stop receiving future updates for this event, decline this event. Alternatively you can sign up for a Google account at https://www.google.com/calendar/ and control your notification settings for your entire calendar. Forwarding this invitation could allow any recipient to modify your RSVP response. Learn More<https://support.google.com/calendar/answer/37135#forwarding>.

1 0