- Community-Finance - lists.icann.org

2-year planning consultation
by Xavier J. Calvez Dec. 28, 2018

Dec. 28, 2018

Dear all, This is a short message to inform you of this new public comment consultation (see link below). I know there is a lot to public comment processes to review, from the 5-year Strategic Plan, to the Draft FY20 Operating Plan and Budget, and now this one! And that is just about planning… But this is a short 2-page document, to seek your thoughts on this question that came up over the past months: would it be helpful to have a 2-year planning process (“take 2 years to plan for 2 years”) so that we can engage more and better? If you are also commenting on the Draft FY20 Operating Plan and Budget, you may want to look at the 2-year planning consultation immediately after, as you will have fresh in mind a lot of useful thoughts on the process and the information produced. https://www.icann.org/public-comments/two-year-planning-2018-12-21-en Have a happy year-end holidays! 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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Please add to list
by Alfredo Calderon Dec. 18, 2018

Dec. 18, 2018

Please add me to the email list. Thank You! [image: photo] *Alfredo Calderon* eLearning Consultant calderon.alfredo(a)gmail.com http://aprendizajedistancia.blogspot.com | Skype: Alfredo_1212 <#> | wiseintro.co/alfredocalderon <http://facebook.com/calderon.alfredo> <http://pr.linkedin.com/in/acalderon52> <http://twitter.com/acalderon52> <http://plus.google.com/u/0/103289446075444313762/posts> <http://www.pinterest.com/acalderon/> <http://www.slideshare.net/acalderon> <http://klout.com/#/acalderon52> <http://wiseintro.co/alfredocalderon> IMPORTANT: The contents of this email and any attachments are confidential. They are intended for the named recipient(s) only. If you have received this email by mistake, please notify the sender immediately and do not disclose the contents to anyone or make copies thereof. Get your own email signature <https://www.wisestamp.com/signature-in-email?utm_source=promotion&utm_mediu…>

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Draft FY20 Operating Plan and Budget Now Available for Your Feedback
by Planning Dec. 18, 2018

Dec. 18, 2018

Dear Community Members, Today, we posted our Draft Operating Plan and Budget for Fiscal Year 2020 (FY20) for public comment. We encourage you to provide your feedback. The link to the documents and relevant information is: https://www.icann.org/public-comments/fy20-budget-2018-12-17-en As a reminder, the Planning team will host a webinar tomorrow (18 December 2018) with an overview of the documents for public comment. 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 ICANN members interested in ICANN's FY20 Planning. Webinar #1 18 December 2018 17:00 UTC Remote Participation: https://participate.icann.org/planning Community Wiki Link to Recordings (once they become available) https://community.icann.org/display/projfinadhocws/FY20+Planning+Overview+o… On behalf of the ICANN Finance and Planning team, we would like to thank you in advance for your time and valuable input in this important planning process. Best regards, ICANN Planning Team

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Invitation: Draft FY20 ICANN Operating Plan and B... @ Tue Dec 18, 2018 1pm - 2pm (AST) (community-finance@icann.org)
by Eduardo Diaz Dec. 8, 2018

Dec. 8, 2018

You have been invited to the following event. Title: [Community-Finance] Draft FY20 ICANN Operating Plan and Budget documents - Webinar 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 Community Wiki Link to Recordings (Once they become available.) https://community.icann.org/display/projfinadhocws/FY20+Planning+Overview+o… 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 Event details: 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 at https://support.google.com/calendar/answer/37135#forwarding

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Draft FY20 ICANN Operating Plan and Budget documents - Webinar
by Planning Dec. 4, 2018

Dec. 4, 2018

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<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 #1 18 December 2018 17:00 UTC Remote Participation: https://participate.icann.org/planning 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

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FY20 Supporting Organization & Advisory Committee (SO/AC) ABR Kickoff
by Planning Nov. 7, 2018

Nov. 7, 2018

Dear ICANN Community Member, ICANN's Planning Team would like to notify you that the FY20 Supporting Organization and Advisory Committee (SO/AC) Additional Budget Request process has begun. 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. 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>. We look forward to your continued engagement on the SO/AC Additional Budget Request Process for FY20. [cid:image001.png@01D47686.C55C1AF0] 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]

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Budget Sessions at ICANN 63
by Planning Oct. 25, 2018

Oct. 25, 2018

Dear Community Members: ICANN be hosting 2 sessions on the budget at ICANN 63. Please see the details below: Budget Working Group Date: Thursday Oct 25, 2018 Start Time: 10:30 AM End Time: 1:30 PM Time Zone: CET Room Code: #63 Rm 127_SMR1 U/66 Agenda: Part 1: FY18 Results, Changes to FY20 Budget Process and Timeline, PTI/IANA Operating Plan and Budget Highlights, Reserve Fund Replenishment Strategy, Multiyear Budgeting, Strategic Plan Financials Part 2: ICANN Operational Funding (Actuals and Projections) Budget Planning and Process Date: Wednesday Oct 24, 2018 Start Time: 05:00 PM End Time: 6:30 PM Time Zone: CET Room Code: #63 Rm 111_main/1112 Agenda: Budget session Q&A with the ICANN Executive Team On behalf of the ICANN Finance and Planning team, we would like to thank you for your time and valuable input in this important planning process. We hope to see you at these sessions. Thanks, ICANN Planning Team

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ICANN Announces a Webinar to Update the Community on Strategic Planning
by Planning Oct. 1, 2018

Oct. 1, 2018

Dear Community Members: ICANN be hosting a webinar to the community on the Strategic Plan. Please find more details at the link below. https://www.icann.org/news/announcement-2018-10-01-en On behalf of the ICANN Finance and Planning team, we would like to thank you for your time and valuable input in this important planning process. Thanks, ICANN Planning Team

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FY20 Budget Planning Process
by Planning Aug. 7, 2018

Aug. 7, 2018

Dear Community Members: Thank you for attending the FY20 Budget Planning Webinar last week. For those that were unable to attend, you can find a copy of the presentation and recording at the link below. https://community.icann.org/display/projfinadhocws/FY20+Budget+Planning+Pro… On behalf of the ICANN Finance and Planning team, we would like to thank you for your time and valuable input in this important planning process. Thanks, ICANN Planning Team

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FY20 Planning Process
by Planning July 30, 2018

July 30, 2018

Dear ICANN Community, ICANN's Planning Team would like to invite you to attend a webinar on the FY20 Planning Process which includes Operating Plans and Budgets for PTI, IANA and ICANN. We will hold two webinars that will cover the following: * The FY20 Planning Process * Timeline * Community Participation Opportunities * Questions Below are the details for the two sessions. If you are unable to participate in one of these sessions, they will 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 Planning Process. Webinar #1 1 August 2018 1500 UTC Remote Participation: https://participate.icann.org/planning Webinar #2 2 August 2018 2200 UTC Remote Participation: https://participate.icann.org/planning Community Wiki Link to Recordings (Once they become available.) https://community.icann.org/display/projfinadhocws/FY20+Budget+Planning+Pro…

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