Hi all, please find below the last EPDP phase 2 project package. Best, Rafik ---------- Forwarded message --------- De : <policy@bacinblack.com> Date: dim. 2 août 2020 à 10:11 Subject: [Gnso-epdp-team] EPDP-P2 Project Package - 31 July 2020 To: <gnso-epdp-team@icann.org> Dear All, Please find attached the EPDP-Phase 2 Project Package that closes out July of 2020 (FY2020) including the deliverable of the EPDP-P2 Final Report. *Key Highlights:* - *Project Timing, Status and Health:* - Project duration is listed at 100% which reflects a revised completion date of 31 July 2020. - Percent complete is 97%. While the Final report was delivered to the GNSO Council on 31 July, the remaining 3% are tasks for consideration of the Final Report by the GNSO Council and ICANN Board, including the final determination by the GNSO Council on how to address the remaining Priority 2 items. - Status has returned to “Revised Schedule”. - Health was returned to “On-Target” now that EPDP-P2 has concluded. - *Project Budget:* - The EPDP-P2 was granted $760,000 following two resource requests from the GNSO Council to the ICANN Board. - ICANN Org’s fiscal year closed 30 June 2020 for which the remaining budget was credited back to ICANN Org’s reserve fund. - 44% or $332,249 of the budget was utilized for professional services and travel. $427,751 budget remained. - Of the $300K committed for travel, $135,038 was expensed. - Of the $300K committed for legal services, $111,899.35 was invoiced and paid. - The remainder of expenses were used for facilitation and remote participation services. You can find the individual work products on the wiki: https://community.icann.org/x/6BdIBg. Please inform the leadership team if you have any questions. Thank you. B Berry Cobb @berrycobb GNSO Policy Consultant _______________________________________________ Gnso-epdp-team mailing list Gnso-epdp-team@icann.org https://mm.icann.org/mailman/listinfo/gnso-epdp-team _______________________________________________ By submitting your personal data, you consent to the processing of your personal data for purposes of subscribing to this mailing list accordance with the ICANN Privacy Policy (https://www.icann.org/privacy/policy) and the website Terms of Service (https://www.icann.org/privacy/tos). You can visit the Mailman link above to change your membership status or configuration, including unsubscribing, setting digest-style delivery or disabling delivery altogether (e.g., for a vacation), and so on.