Dear All:
Thank you for your hard work and contribution to the Operating Plan and Budget Working Group yesterday. Your thoughtful comments are invaluable and will ultimately help staff develop an operating plan and budget for FY17 that will fulfil
its commitment to financial transparency and accountability.
Per our discussion, attached is an updated version of the presentation. We have revised the following:
·
Slide 12 – revised FY16 Budget Transaction Volumes
·
Slide 13 – revised FY15 Actual Contracted Parties
·
Slide 20 & 42 – revised FY15 Actual and FY16 Budget IANA function costs
The presentation can also be found on the Finance Community Wiki
https://community.icann.org/pages/viewpage.action?pageId=56139362
Please let me know if you have questions.
Best Regards,
Taryn
Taryn Presley
Sr. Manager, FP&A
12025 Waterfront Drive, Suite 300
Los Angeles, CA 90094-2536
Telephone Main: 310) 301-5800
Telephone Direct: 310) 578-8664
Mobile: 310) 463-0245
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