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> 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> 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