Dear all, It is actually planned that the gala from the host will be held on Monday 19. So I am looking for an alternative day and will revert back shortly with a suggested date.
Thanks,
Xavier
On Aug 21, 2015, at 9:55 PM, Xavier J. Calvez <xavier.calvez@icann.org<mailto:xavier.calvez@icann.org>> wrote:
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<mailto:fin-comm-bounces@icann.org>> on behalf of Xavier Calvez <xavier.calvez@icann.org<mailto:xavier.calvez@icann.org>> Date: Friday, August 21, 2015 at 6:44 PM To: "community-finance@icann.org<mailto:community-finance@icann.org>" <community-finance@icann.org<mailto:community-finance@icann.org>> Cc: Becky Nash <becky.nash@icann.org<mailto:becky.nash@icann.org>>, Carole Cornell <carole.cornell@icann.org<mailto:carole.cornell@icann.org>>, Taryn Presley <taryn.presley@icann.org<mailto:taryn.presley@icann.org>>, Cyrus Namazi <cyrus.namazi@icann.org<mailto:cyrus.namazi@icann.org>>, BFC <fin-comm@icann.org<mailto: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