Councillors, FYI. Stéphane Van Gelder Directeur Général / General manager INDOM NetNames France ---------------- Registry Relations and Strategy Director NetNames T: +33 (0)1 48 01 83 51 F: +22 (0)1 48 01 83 61 Début du message réexpédié :

De : "Xavier J. Calvez" <xavier.calvez@icann.org> Objet : ICANN Finance / Summary and Analysis for FY13 draft Operating Plan and Budget Date : 14 septembre 2012 01:38:29 HAEC À : "lesley@nominet.org.uk" <lesley@nominet.org.uk>, Heather <Heather.Dryden@ic.gc.ca>, 'Stéphane Van Gelder' <stephane.vangelder@indom.com>, "jcurran@arin.net" <jcurran@arin.net>, 'Louie ' <louie@louie.net>, Olivier Crepin-Leblond <ocl@gih.com>, Patrik Fältström <patrik@frobbit.se>, "junsec@wide.ad.jp" <junsec@wide.ad.jp>, Steven Metalitz <met@msk.com>, Marilyn Cade <marilynscade@hotmail.com>, "tonyarholmes@btinternet.com" <tonyarholmes@btinternet.com>, Robin Gross <robin@ipjustice.org>, "dave@difference.com.au" <dave@difference.com.au>, Alain Berranger <alain.berranger@gmail.com>, "matt.serlin@markmonitor.com" <matt.serlin@markmonitor.com>, "dmaher@pir.org" <dmaher@pir.org> Cc : CHERIE STUBBS <cherstubbs@aol.com>, KEITH DRAZEK <kdrazek@Verisign.com>, CHUCK GOMES <cgomes@Verisign.com>, Paul Diaz <pdiaz@pir.org>, Karla Valente <karla.valente@icann.org>, "Xavier J. Calvez" <xavier.calvez@icann.org>, Aba Diakite <aba.diakite@icann.org>, Janice Douma Lange <janice.lange@icann.org>, Gisella Gruber <Gisella.Gruber@icann.org>, "Maya S. Reynolds" <maya.reynolds@icann.org>

To all SO, AC and SG leaders,

After the posting of the draft Operating Plan and Budget Public Comment responses last May, the ICANN Finance team was asked by several community members to relook at some of those ICANN responses provided as well as complete responses that came to us after 8 June. We do apologize for the delay but here is the link to the Summary and Analysis of the FY13 Ops Plan and Budget Public Comment responses. You will find the completed summary within the Report of Public Comments (see the attached PDF for responses only). Thank you again for all your support.

Sincerely, Xavier

Xavier Calvez ICANN ­ Internet Corporation for Assigned Names and Numbers

CFO Office: +1 (310) 301-5838 Cell: +1 (805) 312-0052 E-fax: +1 (310) 957-2348

12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536