PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI's draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10 -24-en
I'd like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to controller@icann.org <mailto:controller@icann.org> by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN's FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
Dear Community Members,
This is a reminder that if you have questions seeking clarification of anything in PTI's draft FY18 Operating Plan and Budget, we'd appreciate if you could send them to us by 4 November.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: Leo Vegoda Sent: Monday, October 24, 2016 12:40 PM To: community-finance@icann.org Subject: PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI's draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10 -24-en
I'd like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to controller@icann.org <mailto:controller@icann.org> by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN's FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
Hi Leo,
as this wasn’t yet on my personal agenda – the public comment is open until 10 Dec – I’m sorry to have no question available. But I’m trying to follow related work in Hyderabad.
Best regards
Wolf-Ulrich
From: Leo Vegoda Sent: Thursday, November 3, 2016 1:13 AM To: community-finance@icann.org Subject: Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
This is a reminder that if you have questions seeking clarification of anything in PTI’s draft FY18 Operating Plan and Budget, we’d appreciate if you could send them to us by 4 November.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: Leo Vegoda Sent: Monday, October 24, 2016 12:40 PM To: community-finance@icann.org Subject: PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI’s draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10...
I’d like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to controller@icann.org by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN’s FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
community-finance mailing list community-finance@icann.org https://mm.icann.org/mailman/listinfo/community-finance
Dear Wolf-Ulrich,
Please do not feel compelled to submit a question. This process is merely an opportunity to clarify aspects of the plan which have not been communicated as successfully as we would wish, so that subsequent comments are based on a clear understanding.
Kind regards,
Leo
From: WUKnoben [mailto:wolf-ulrich.knoben@t-online.de] Sent: Thursday, November 3, 2016 4:15 AM To: Leo Vegoda <leo.vegoda@icann.org>; community-finance@icann.org Subject: Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Hi Leo,
as this wasn’t yet on my personal agenda – the public comment is open until 10 Dec – I’m sorry to have no question available. But I’m trying to follow related work in Hyderabad.
Best regards
Wolf-Ulrich
From: Leo Vegoda
Sent: Thursday, November 3, 2016 1:13 AM
To: community-finance@icann.org
Subject: Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
This is a reminder that if you have questions seeking clarification of anything in PTI’s draft FY18 Operating Plan and Budget, we’d appreciate if you could send them to us by 4 November.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: Leo Vegoda Sent: Monday, October 24, 2016 12:40 PM To: community-finance@icann.org Subject: PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI’s draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10-24-en[icann.org] <https://urldefense.proofpoint.com/v2/url?u=https-3A__www.icann.org_public-2D...>
I’d like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to controller@icann.org by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN’s FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
community-finance mailing list community-finance@icann.org https://mm.icann.org/mailman/listinfo/community-finance
Dear Community Members,
I want to let you know that we have received three questions seeking clarification of elements of the draft plans we published for Public Comment on 24 October. We intend to publish responses to these questions on 18 November in the Comment Forum at:
https://forum.icann.org/lists/comments-fy18-pti-24oct16/
If we receive further questions about the draft plans we will respond to them but might not be able to do so by 18 November.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: community-finance-bounces@icann.org [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: Wednesday, November 2, 2016 12:44 PM To: community-finance@icann.org Subject: Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
This is a reminder that if you have questions seeking clarification of anything in PTI's draft FY18 Operating Plan and Budget, we'd appreciate if you could send them to us by 4 November.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: Leo Vegoda Sent: Monday, October 24, 2016 12:40 PM To: community-finance@icann.org Subject: PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI's draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10 -24-en
I'd like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to controller@icann.org <mailto:controller@icann.org> by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN's FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
Dear Community Members,
We have now posted our responses to the questions we received in the Comment Forum. We apologize for the delay in posting. They will also be posted on the main page in a few days.
https://forum.icann.org/lists/comments-fy18-pti-24oct16/msg00000.html
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: community-finance-bounces@icann.org [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: Monday, November 7, 2016 1:37 PM To: community-finance@icann.org Subject: Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
I want to let you know that we have received three questions seeking clarification of elements of the draft plans we published for Public Comment on 24 October. We intend to publish responses to these questions on 18 November in the Comment Forum at:
<https://forum.icann.org/lists/comments-fy18-pti-24oct16/> https://forum.icann.org/lists/comments-fy18-pti-24oct16/
If we receive further questions about the draft plans we will respond to them but might not be able to do so by 18 November.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: community-finance-bounces@icann.org <mailto:community-finance-bounces@icann.org> [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: Wednesday, November 2, 2016 12:44 PM To: community-finance@icann.org <mailto:community-finance@icann.org> Subject: Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
This is a reminder that if you have questions seeking clarification of anything in PTI's draft FY18 Operating Plan and Budget, we'd appreciate if you could send them to us by 4 November.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: Leo Vegoda Sent: Monday, October 24, 2016 12:40 PM To: community-finance@icann.org <mailto:community-finance@icann.org> Subject: PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI's draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
<https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-1 0-24-en> https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10 -24-en
I'd like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to <mailto:controller@icann.org> controller@icann.org by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN's FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
Leo,
We have received the answers to our request, the NRO EC will meet in the following days to review that information and follow up if needed.
Thanks,
Oscar
NRO EC Chairman
On 11/22/16 21:25, Leo Vegoda wrote:
Dear Community Members,
We have now posted our responses to the questions we received in the Comment Forum. We apologize for the delay in posting. They will also be posted on the main page in a few days.
https://forum.icann.org/lists/comments-fy18-pti-24oct16/msg00000.html
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
*From:* community-finance-bounces@icann.org [mailto:community-finance-bounces@icann.org] *On Behalf Of *Leo Vegoda *Sent:* Monday, November 7, 2016 1:37 PM *To:* community-finance@icann.org *Subject:* Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
I want to let you know that we have received three questions seeking clarification of elements of the draft plans we published for Public Comment on 24 October. We intend to publish responses to these questions on 18 November in the Comment Forum at:
https://forum.icann.org/lists/comments-fy18-pti-24oct16/
If we receive further questions about the draft plans we will respond to them but might not be able to do so by 18 November.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
*From:* community-finance-bounces@icann.org <mailto:community-finance-bounces@icann.org> [mailto:community-finance-bounces@icann.org] *On Behalf Of *Leo Vegoda *Sent:* Wednesday, November 2, 2016 12:44 PM *To:* community-finance@icann.org <mailto:community-finance@icann.org> *Subject:* Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
This is a reminder that if you have questions seeking clarification of anything in PTI’s draft FY18 Operating Plan and Budget, we’d appreciate if you could send them to us by 4 November.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
*From:* Leo Vegoda *Sent:* Monday, October 24, 2016 12:40 PM *To:* community-finance@icann.org <mailto:community-finance@icann.org> *Subject:* PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI’s draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10...
I’d like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to controller@icann.org <mailto:controller@icann.org>by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN’s FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
community-finance mailing list community-finance@icann.org https://mm.icann.org/mailman/listinfo/community-finance
Dear Community Members,
Translations of the Public Comment page and published draft are now available using the translation navigation at: https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10 -24-en
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: community-finance-bounces@icann.org [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: Monday, October 24, 2016 12:40 PM To: community-finance@icann.org Subject: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI's draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10 -24-en
I'd like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to controller@icann.org <mailto:controller@icann.org> by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN's FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
Dear Community Members,
This is a reminder that the Public Comment period on PTI's draft FY18 plans ends on 10 December, later this week.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: community-finance-bounces@icann.org [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: Monday, October 24, 2016 12:40 PM To: community-finance@icann.org Subject: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI's draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10 -24-en
I'd like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to controller@icann.org <mailto:controller@icann.org> by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN's FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
Leo - there seems to be a problem with the link for submitting a comment so I will provide one through you and the community.
Appendix C 'Caretaker Budget' on page 19 contains the following text:
This draft FY18 Operating Plan and Budget represents the complete set of activities required to provide a reliable and resilient set of IANA Services. As such, it is proposed that the FY18 Operating Plan and Budget be adopted as the "Caretaker IANA Budget" described in Annex F to ICANN's Bylaws"
Should there be disagreement on the PTI budget in 2025, the FY18 budget would clearly be inadequate as the 'caretaker budget'. If your intention that the most recent budget approved by PTI, and which has not been objected to by the community should represent the caretaker budget then you should propose this.
From: community-finance-bounces@icann.org [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: December 5, 2016 4:11 PM To: community-finance@icann.org Subject: Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
This is a reminder that the Public Comment period on PTI's draft FY18 plans ends on 10 December, later this week.
Kind regards,
Leo Vegoda For the FY18 Planning Team (Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: community-finance-bounces@icann.org<mailto:community-finance-bounces@icann.org> [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: Monday, October 24, 2016 12:40 PM To: community-finance@icann.org<mailto:community-finance@icann.org> Subject: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI's draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10...
I'd like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to controller@icann.org<mailto:controller@icann.org> by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN's FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda For the FY18 Planning Team (Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
Hi Allan,
Just to confirm, I see your comment in the forum at: https://forum.icann.org/lists/comments-fy18-pti-24oct16/msg00001.html
Thank you,
Leo
From: Allan MacGillivray [mailto:allan.macgillivray@cira.ca] Sent: Monday, December 5, 2016 1:40 PM To: Leo Vegoda <leo.vegoda@icann.org>; community-finance@icann.org Subject: [EXTERNAL] RE: PTI 's draft FY18 Operating Plan and Budget
Leo - there seems to be a problem with the link for submitting a comment so I will provide one through you and the community.
Appendix C 'Caretaker Budget' on page 19 contains the following text:
This draft FY18 Operating Plan and Budget represents the complete set of activities required to provide a reliable and resilient set of IANA Services. As such, it is proposed that the FY18 Operating Plan and Budget be adopted as the "Caretaker IANA Budget" described in Annex F to ICANN's Bylaws"
Should there be disagreement on the PTI budget in 2025, the FY18 budget would clearly be inadequate as the 'caretaker budget'. If your intention that the most recent budget approved by PTI, and which has not been objected to by the community should represent the caretaker budget then you should propose this.
From: community-finance-bounces@icann.org <mailto:community-finance-bounces@icann.org> [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: December 5, 2016 4:11 PM To: community-finance@icann.org <mailto:community-finance@icann.org> Subject: Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
This is a reminder that the Public Comment period on PTI's draft FY18 plans ends on 10 December, later this week.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: community-finance-bounces@icann.org <mailto:community-finance-bounces@icann.org> [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: Monday, October 24, 2016 12:40 PM To: community-finance@icann.org <mailto:community-finance@icann.org> Subject: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI's draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10 -24-en[icann.org] <https://urldefense.proofpoint.com/v2/url?u=https-3A__www.icann.org_public-2 Dcomments_fy18-2Dpti-2Doperating-2Dplan-2Dbudget-2D2016-2D10-2D24-2Den&d=DgM FAg&c=FmY1u3PJp6wrcrwll3mSVzgfkbPSS6sJms7xcl4I5cM&r=tA1wKqsxvebJo3tMfJetoTJb Y7EiAXGKPqEqBcE9PzE&m=jRU849WvR-TJ9nNllNiPluSgEph1xHqve1UfmMvwlPY&s=rXXpqmce Ht9TtFsoafl0TZ-0m-jQC8jFad9ao7_Xgpg&e=>
I'd like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to controller@icann.org <mailto:controller@icann.org> by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN's FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
I wasn't assuming that the Caretaker Budget would remain fixed every year but rather that a new one would be approved each year.
Chuck
From: community-finance-bounces@icann.org [mailto:community-finance-bounces@icann.org] On Behalf Of Allan MacGillivray Sent: Monday, December 05, 2016 4:40 PM To: Leo Vegoda <leo.vegoda@icann.org>; community-finance@icann.org Subject: [EXTERNAL] Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Leo - there seems to be a problem with the link for submitting a comment so I will provide one through you and the community.
Appendix C 'Caretaker Budget' on page 19 contains the following text:
This draft FY18 Operating Plan and Budget represents the complete set of activities required to provide a reliable and resilient set of IANA Services. As such, it is proposed that the FY18 Operating Plan and Budget be adopted as the "Caretaker IANA Budget" described in Annex F to ICANN's Bylaws"
Should there be disagreement on the PTI budget in 2025, the FY18 budget would clearly be inadequate as the 'caretaker budget'. If your intention that the most recent budget approved by PTI, and which has not been objected to by the community should represent the caretaker budget then you should propose this.
From: community-finance-bounces@icann.org<mailto:community-finance-bounces@icann.org> [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: December 5, 2016 4:11 PM To: community-finance@icann.org<mailto:community-finance@icann.org> Subject: Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
This is a reminder that the Public Comment period on PTI's draft FY18 plans ends on 10 December, later this week.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: community-finance-bounces@icann.org<mailto:community-finance-bounces@icann.org> [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: Monday, October 24, 2016 12:40 PM To: community-finance@icann.org<mailto:community-finance@icann.org> Subject: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI's draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
https://www.icann.org/public-comments/fy18-pti-operating-plan-budget-2016-10...
I'd like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to controller@icann.org<mailto:controller@icann.org> by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN's FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda
For the FY18 Planning Team
(Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
All, We did not indicate it, and will, but we assumed that the caretaker budget would change every year, as Chuck is indicating below.
Thank you. Best,
Xavier
On Dec 5, 2016, at 17:37, Gomes, Chuck <cgomes@verisign.com<mailto:cgomes@verisign.com>> wrote:
I wasn't assuming that the Caretaker Budget would remain fixed every year but rather that a new one would be approved each year.
Chuck
From: community-finance-bounces@icann.org<mailto:community-finance-bounces@icann.org> [mailto:community-finance-bounces@icann.org] On Behalf Of Allan MacGillivray Sent: Monday, December 05, 2016 4:40 PM To: Leo Vegoda <leo.vegoda@icann.org<mailto:leo.vegoda@icann.org>>; community-finance@icann.org<mailto:community-finance@icann.org> Subject: [EXTERNAL] Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Leo - there seems to be a problem with the link for submitting a comment so I will provide one through you and the community.
Appendix C 'Caretaker Budget' on page 19 contains the following text:
This draft FY18 Operating Plan and Budget represents the complete set of activities required to provide a reliable and resilient set of IANA Services. As such, it is proposed that the FY18 Operating Plan and Budget be adopted as the "Caretaker IANA Budget" described in Annex F to ICANN's Bylaws"
Should there be disagreement on the PTI budget in 2025, the FY18 budget would clearly be inadequate as the 'caretaker budget'. If your intention that the most recent budget approved by PTI, and which has not been objected to by the community should represent the caretaker budget then you should propose this.
From: community-finance-bounces@icann.org<mailto:community-finance-bounces@icann.org> [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: December 5, 2016 4:11 PM To: community-finance@icann.org<mailto:community-finance@icann.org> Subject: Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
This is a reminder that the Public Comment period on PTI's draft FY18 plans ends on 10 December, later this week.
Kind regards,
Leo Vegoda For the FY18 Planning Team (Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: community-finance-bounces@icann.org<mailto:community-finance-bounces@icann.org> [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: Monday, October 24, 2016 12:40 PM To: community-finance@icann.org<mailto:community-finance@icann.org> Subject: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI's draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
I'd like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to controller@icann.org<mailto:controller@icann.org> by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN's FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda For the FY18 Planning Team (Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
community-finance mailing list community-finance@icann.org<mailto:community-finance@icann.org> https://mm.icann.org/mailman/listinfo/community-finance
Excellent thanks for tis reassurance Xavier
-James
From: <community-finance-bounces@icann.org<mailto:community-finance-bounces@icann.org>> on behalf of "Xavier J. Calvez" <xavier.calvez@icann.org<mailto:xavier.calvez@icann.org>> Date: Monday 5 December 2016 at 22:41 To: "Gomes, Chuck" <cgomes@verisign.com<mailto:cgomes@verisign.com>> Cc: "community-finance@icann.org<mailto:community-finance@icann.org>" <community-finance@icann.org<mailto:community-finance@icann.org>> Subject: Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
All, We did not indicate it, and will, but we assumed that the caretaker budget would change every year, as Chuck is indicating below.
Thank you. Best,
Xavier
On Dec 5, 2016, at 17:37, Gomes, Chuck <cgomes@verisign.com<mailto:cgomes@verisign.com>> wrote:
I wasn’t assuming that the Caretaker Budget would remain fixed every year but rather that a new one would be approved each year.
Chuck
From: community-finance-bounces@icann.org<mailto:community-finance-bounces@icann.org> [mailto:community-finance-bounces@icann.org] On Behalf Of Allan MacGillivray Sent: Monday, December 05, 2016 4:40 PM To: Leo Vegoda <leo.vegoda@icann.org<mailto:leo.vegoda@icann.org>>; community-finance@icann.org<mailto:community-finance@icann.org> Subject: [EXTERNAL] Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Leo – there seems to be a problem with the link for submitting a comment so I will provide one through you and the community.
Appendix C ‘Caretaker Budget’ on page 19 contains the following text:
This draft FY18 Operating Plan and Budget represents the complete set of activities required to provide a reliable and resilient set of IANA Services. As such, it is proposed that the FY18 Operating Plan and Budget be adopted as the "Caretaker IANA Budget" described in Annex F to ICANN’s Bylaws”
Should there be disagreement on the PTI budget in 2025, the FY18 budget would clearly be inadequate as the ‘caretaker budget’. If your intention that the most recent budget approved by PTI, and which has not been objected to by the community should represent the caretaker budget then you should propose this.
From:community-finance-bounces@icann.org<mailto:community-finance-bounces@icann.org> [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: December 5, 2016 4:11 PM To: community-finance@icann.org<mailto:community-finance@icann.org> Subject: Re: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
This is a reminder that the Public Comment period on PTI's draft FY18 plans ends on 10 December, later this week.
Kind regards,
Leo Vegoda For the FY18 Planning Team (Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
From: community-finance-bounces@icann.org<mailto:community-finance-bounces@icann.org> [mailto:community-finance-bounces@icann.org] On Behalf Of Leo Vegoda Sent: Monday, October 24, 2016 12:40 PM To: community-finance@icann.org<mailto:community-finance@icann.org> Subject: [community-finance] PTI 's draft FY18 Operating Plan and Budget
Dear Community Members,
PTI’s draft FY18 Operating Plan and Budget was published earlier today for Public Comment. The page describing the Public Comment process is here:
I’d like to draw your attention to the process for asking questions seeking clarification of any details in the document. Please send questions to controller@icann.org<mailto:controller@icann.org> by 4 November so that we can provide you answers in good time for you to make use for them in your responses. We will respond by 18 November.
As we did for ICANN’s FY17 plans, we will publish the questions and our responses in the Comment Forum. We will also write to this list.
Kind regards,
Leo Vegoda For the FY18 Planning Team (Becky Nash, Taryn Presley, Kirsten Wattson, Jessica Castillo, Anand, Mishra)
community-finance mailing list community-finance@icann.org<mailto:community-finance@icann.org> https://mm.icann.org/mailman/listinfo/community-finance
participants (7)
-
Allan MacGillivray -
Gomes, Chuck -
James Gannon -
Leo Vegoda -
Oscar A. Robles-Garay -
WUKnoben -
Xavier J. Calvez