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 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.

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.

Berry Cobb

@berrycobb

GNSO Policy Consultant