Attached are three files regarding the Draft PTI Budget Development & Approval Process: 1. The first file contains three slides that show the proposed PTI Operating Plan & Budget development and approval process. 2. The second file is a compliance matrix that maps the CWG proposal IANA budget requirements to the process elements along with DT-O's assessment regarding compliance to the requirements. 3. The third file is a copy of the Draft PTI Bylaws with redlined changes proposed to accommodate the proposed process. DT-O met today and provides the above for CWG review and approval. I understand the lateness of these documents but DT-O just received them this week and just met today (Wednesday). Because the proposed Bylaws changes are needed right away, I thought that the documents should be sent with short notice. I will defer to Lise and Jonathan about how to handle these. I am prepared to discuss the documents in the CWG call on Thursday and am sure that Xavier will be as well. Chuck