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
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@icann.org> on behalf of Xavier Calvez <xavier.calvez@icann.org>
Date: Friday, August 21, 2015 at 6:44 PM
To: "community-finance@icann.org" <community-finance@icann.org>
Cc: Becky Nash <becky.nash@icann.org>, Carole Cornell <carole.cornell@icann.org>, Taryn Presley <taryn.presley@icann.org>, Cyrus Namazi <cyrus.namazi@icann.org>, BFC <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