Dear all:
Please see below for a recording of the meeting.
https://icann.adobeconnect.com/p7i5warfom6/?launcher=false&fcsContent=true&pbMode=normal
Regards,
Taryn
Taryn Presley
Sr. Manager, Financial Planning and Analysis

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From: Xavier J. Calvez
Sent: Monday, March 07, 2016 2:28 PM
To: Giovanni Seppia <Giovanni.Seppia@eurid.eu>; Paul Diaz <pdiaz@pir.org>; Marilyn Cade <marilynscade@hotmail.com>; Rudi Vansnick <rudi.vansnick@gmail.com>; community-finance@icann.org; Charles Gomes <cgomes@verisign.com>
Cc: Mike Zupke <Mike.Zupke@icann.org>; Taryn S. Presley <taryn.presley@icann.org>; Krista Papac <krista.papac@icann.org>; Trang Nguyen <trang.nguyen@icann.org>; Elise Gerich <elise.gerich@icann.org>; Susanna Bennett <susanna.bennett@icann.org>; Cyrus
Namazi <cyrus.namazi@icann.org>; ICANN Asha Hemrajani <asha.hemrajani@icann.org>; Akram Atallah <akram.atallah@icann.org>
Subject: Re: [community-finance] Budget Ad Hoc meeting in Marrakech
Dear all,
Thank you for those of you who managed to participate to our ad hoc budget working group last night, and apologies to those who could not.
The positive feedback received from Giovanni, Paul, Chuck, Marilyn, and Rudi is very much appreciated and confirms the usefulness and effectiveness of this mode
of interaction.
The exchange was very productive and useful, focused on ICANN revenue assumptions and the IANA transition/implementation. The late schedule helps avoiding conflicts,
though it stretches your days and we know this is a challenge. Thankfully, our catered dinner and offered wine make up for the challenge! (except for Giovanni).
Thank you to Mike and Krista for the very insightful and effective exchange on revenue.
Thank you to Elise and Trang for the substantive description of the IANA detailed activities of the transition/PTI structure.
Thank to Asha, co-chair of the Board Finance Committee for her attendance and support.
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:
Giovanni Seppia <Giovanni.Seppia@eurid.eu>
Date: Monday, March 7, 2016 at 8:51 AM
To: Xavier Calvez <xavier.calvez@icann.org>
Cc: Charles Gomes <cgomes@verisign.com>, Cyrus Namazi <cyrus.namazi@icann.org>, Mike Zupke <Mike.Zupke@icann.org>, Paul Diaz
<pdiaz@pir.org>, Marilyn Cade <marilynscade@hotmail.com>, Taryn Presley <taryn.presley@icann.org>, Krista Papac <krista.papac@icann.org>,
Trang Nguyen <trang.nguyen@icann.org>, Rudi Vansnick <rudi.vansnick@gmail.com>, "community-finance@icann.org" <community-finance@icann.org>
Subject: RE: [community-finance] Budget Ad Hoc meeting in Marrakech
Thanks a lot from the ccNSO SOP for the great work you and your department have been doing for the community.
Giovanni
From:
community-finance-bounces@icann.org [mailto:community-finance-bounces@icann.org]
On Behalf Of Gomes, Chuck
Sent: lunedì 7 marzo 2016 06:14
To: Paul Diaz; Marilyn Cade; Taryn S. Presley;
community-finance@icann.org; Krista Papac; Mike Zupke; Cyrus Namazi; Rudi Vansnick; Trang Nguyen
Subject: Re: [community-finance] Budget Ad Hoc meeting in Marrakech
+2.
Chuck
From:community-finance-bounces@icann.org
[mailto:community-finance-bounces@icann.org]
On Behalf Of Paul Diaz
Sent: Sunday, March 06, 2016 5:28 PM
To: Marilyn Cade; Taryn S. Presley;
community-finance@icann.org; Krista Papac; Mike Zupke; Cyrus Namazi; Rudi Vansnick; Trang Nguyen
Subject: Re: [community-finance] Budget Ad Hoc meeting in Marrakech
+1 Crazy scheduling, but well worth it
From:community-finance-bounces@icann.org
[mailto:community-finance-bounces@icann.org]
On Behalf Of Marilyn Cade
Sent: Sunday, March 06, 2016 10:23 PM
To: Taryn S. Presley <taryn.presley@icann.org>;
community-finance@icann.org; Krista Papac <krista.papac@icann.org>; Mike Zupke <mike.zupke@icann.org>; Cyrus Namazi <cyrus.namazi@icann.org>;
Rudi Vansnick <rudi.vansnick@gmail.com>; Trang Nguyen <trang.nguyen@icann.org>
Subject: Re: [community-finance] Budget Ad Hoc meeting in Marrakech
Taryn, Xavier, Trang
Congratulations on a very effective session tonight.
and thanks for your very obvious commitment to support of the ICANN community.
M
From:
taryn.presley@icann.org
To: community-finance@icann.org;
krista.papac@icann.org;
Mike.Zupke@icann.org; cyrus.namazi@icann.org;
rudi.vansnick@gmail.com;
trang.nguyen@icann.org
Date: Sun, 6 Mar 2016 18:20:17 +0000
Subject: [community-finance] Budget Ad Hoc meeting in Marrakech
Dear all:
We look forward to seeing those of you who will be able to join us in person for the budget working group meeting. For those of you able to join virtually please
use https://icann.adobeconnect.com/fpa.
For those of you who are unable to join, a recording of the session will be posted to the Marrakech meeting website. If you have questions or comments regarding
the discussion, please e-mail controller@icann.org.
Regards,
Taryn Presley
Sr. Manager, Financial Planning and Analysis
_______________________________________________ community-finance mailing list
community-finance@icann.org
https://mm.icann.org/mailman/listinfo/community-finance
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