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
