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FY15 Budget Draft for public comment - Kick off #4/4 - 4pm UTC
by Xavier J. Calvez May 14, 2014

May 14, 2014

When: Tuesday, May 20, 2014 9:00 AM-10:00 AM. Pacific Standard Time Where: Adigo / Adobe *~*~*~*~*~*~*~*~*~* To provide an overview of the FY15 Budget draft for public comment (to be published 8 May 2014). See public comment page on new.icann.org. All 4 planned calls have the same agenda, no need to attend all 4. Adigo: International phone numbers: http://adigo.com/icann/ ID: 3939502345# Adobe room: https://icann.adobeconnect.com/_a819976787/xaviercalvez/

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FY15 Budget Draft for public comment - Kick off #4/4 - 3pm UTC
by Xavier J. Calvez May 13, 2014

May 13, 2014

When: Tuesday, May 20, 2014 9:00 AM-10:00 AM. Pacific Standard Time Where: Adigo / Adobe *~*~*~*~*~*~*~*~*~* To provide an overview of the FY15 Budget draft for public comment (to be published 8 May 2014). See public comment page on new.icann.org. All 4 planned calls have the same agenda, no need to attend all 4. Adigo: International phone numbers: http://adigo.com/icann/ ID: 3939502345# Adobe room: https://icann.adobeconnect.com/_a819976787/xaviercalvez/

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FY15 Draft Operating Plan and Budget - Open for public comment
by ICANN-Controller May 12, 2014

May 12, 2014

Dear Finance Community Members, We are pleased to announce that the FY15 Draft Operating Plan and Budget was posted for public comment on 08-May-2014. Please visit the link below to review the budget documents, which will be presented during the kick-off calls scheduled for May 12-13. Please note, another call will be scheduled for the week of May 19, 2014 to accommodate those who cannot participate on the 12th and 13th. http://www.icann.org/en/news/announcements/announcement-2-08may14-en.htm Sincerely, ICANN Finance 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 contoller(a)icann.org<mailto:contoller@icann.org> Telephone Main: 310) 301-5800

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FY15 Budget kick off call schedule - Question
by Xavier J. Calvez May 8, 2014

May 8, 2014

Dear all, As some of you are tied up during next week, would a call the following week be useful in addition in place of one of the calls next week? Thank you for your feedback. Best, Xavier

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Re: [community-finance] FY15 Budget kick off call schedule - Question
by jolufuye＠aficta.org May 8, 2014

May 8, 2014

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FY15 Budget Draft for public comment - Kick off #3/3 - 10pm UTC
by Xavier J. Calvez May 7, 2014

May 7, 2014

When: Tuesday, May 13, 2014 3:00 PM-4:00 PM. Pacific Standard Time Where: Adigo / Adobe *~*~*~*~*~*~*~*~*~* To provide an overview of the FY15 Budget draft for public comment (to be published 8 May 2014). See public comment page on new.icann.org. All 3 planned calls have the same agenda, no need to attend all 3. Adigo: International phone numbers: http://adigo.com/icann/ ID: 3939502345# Adobe room: https://icann.adobeconnect.com/_a819976787/xaviercalvez/

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FY15 Budget Draft for public comment - Kick off #2/3 - 3pm UTC
by Xavier J. Calvez May 7, 2014

May 7, 2014

When: Tuesday, May 13, 2014 8:00 AM-9:00 AM. Pacific Standard Time Where: Adigo / Adobe *~*~*~*~*~*~*~*~*~* To provide an overview of the FY15 Budget draft for public comment (to be published 8 May 2014). See public comment page on new.icann.org. All 3 planned calls have the same agenda, no need to attend all 3. Adigo: International phone numbers: http://adigo.com/icann/ ID: 3939502345# Adobe room: https://icann.adobeconnect.com/_a819976787/xaviercalvez/

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FY15 Budget Draft for public comment - Kick off #1/3 - 5pm UTC
by Xavier J. Calvez May 7, 2014

May 7, 2014

When: Monday, May 12, 2014 10:00 AM-11:00 AM. Pacific Standard Time Where: Adigo / Adobe *~*~*~*~*~*~*~*~*~* To provide an overview of the FY15 Budget draft for public comment (to be published 8 May 2014). See public comment page on new.icann.org. All 3 planned calls have the same agenda, no need to attend all 3. Adigo: International phone numbers: http://adigo.com/icann/ ID: 3939502345# Adobe room: https://icann.adobeconnect.com/_a819976787/xaviercalvez/

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FY15 Budget draft: Update on the process timeline
by Xavier J. Calvez April 26, 2014

April 26, 2014

Dear SO/AC leaders and community members, I would like to provide an update on the Operating/Budget process: you may have noticed that we have not published the draft FY15 Budget information for public comment yesterday, as originally planned. Instead, the publication of the FY15 Draft Operating plan and Budget will be delayed until a tentative date of May 8th. Kickoff calls will be rescheduled to the days following this date. The main driver to this delay is the NTIA announcement and its impact on the budget process: the management needed to change the allocation of resources in order to allow the organization to prioritize the USG transition work, and therefore adjust the resource allocation of the rest of the organization. Performing this exercise, and communicating it thoroughly with the BFC, has added approximately 2 weeks to the process of finalizing the draft budget. The BFC and Board are meeting during a workshop from Monday 28th to Wednesday 30th of April (next week). During these meetings, the full updated schedule of the budget process until Board approval will be determined by the BFC and reviewed for consent by the Board. We will then publish a more comprehensive announcement relative to this timeline change. We are not happy to delay a significant milestone of the process, but needed to dedicate the necessary amount of time to take into account the change of circumstances. We appreciate your patience and understanding in this transition phase. Best regards, Xavier

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by Ken Stubbs April 7, 2014

April 7, 2014

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