May 2008 - NA-Discuss - lists.icann.org

Welcome to ICANN News Alert (plain text)
by ICANN May 20, 2008

May 20, 2008

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Welcome to ICANN News Alert (plain text)
by ICANN May 20, 2008

May 20, 2008

Welcome! We're pleased to have you as a member of our mailing list, ICANN News Alert (plain text). This message was sent by: ICANN, 4676 Admiralty Way, Suite 330 , Marina del Rey, CA 90292-6601 Powered by iContact: http://freetrial.icontact.com Manage your subscription: http://app.icontact.com/icp/mmail-mprofile.pl?r=10787312&l=6333&s=CWMF&m=10…

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by ICANN May 20, 2008

May 20, 2008

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Welcome to ICANN News Alert (plain text)
by ICANN May 20, 2008

May 20, 2008

Welcome! We're pleased to have you as a member of our mailing list, ICANN News Alert (plain text). This message was sent by: ICANN, 4676 Admiralty Way, Suite 330 , Marina del Rey, CA 90292-6601 Powered by iContact: http://freetrial.icontact.com Manage your subscription: http://app.icontact.com/icp/mmail-mprofile.pl?r=10787312&l=6333&s=CWMF&m=10…

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Welcome to ICANN News Alert (plain text)
by ICANN May 20, 2008

May 20, 2008

Welcome! We're pleased to have you as a member of our mailing list, ICANN News Alert (plain text). This message was sent by: ICANN, 4676 Admiralty Way, Suite 330 , Marina del Rey, CA 90292-6601 Powered by iContact: http://freetrial.icontact.com Manage your subscription: http://app.icontact.com/icp/mmail-mprofile.pl?r=10787312&l=6333&s=CWMF&m=10…

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Welcome to ICANN News Alert (plain text)
by ICANN May 19, 2008

May 19, 2008

Welcome! We're pleased to have you as a member of our mailing list, ICANN News Alert (plain text). This message was sent by: ICANN, 4676 Admiralty Way, Suite 330 , Marina del Rey, CA 90292-6601 Powered by iContact: http://freetrial.icontact.com Manage your subscription: http://app.icontact.com/icp/mmail-mprofile.pl?r=10787312&l=6333&s=CWMF&m=10…

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Welcome to ICANN News Alert (plain text)
by ICANN May 19, 2008

May 19, 2008

Welcome! We're pleased to have you as a member of our mailing list, ICANN News Alert (plain text). This message was sent by: ICANN, 4676 Admiralty Way, Suite 330 , Marina del Rey, CA 90292-6601 Powered by iContact: http://freetrial.icontact.com Manage your subscription: http://app.icontact.com/icp/mmail-mprofile.pl?r=10787312&l=6333&s=CWMF&m=10…

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Confirm your subscription to ICANN News Alert (plain text)
by ICANN May 19, 2008

May 19, 2008

Subscription Confirmation Before we add you to our mailing list, ICANN News Alert (plain text), we would like to confirm your subscription. http://app.icontact.com/icp/q.pl?r=10787312&s=CWMF&gid=20474&c=165637 Your subscription will be activated immediately upon clicking the above link. This double opt-in method ensures that all subscribers on our list do indeed want to receive our newsletters and that no one can add your email address to a list without your consent. Thank you for your assistance! This message was sent by: ICANN, 4676 Admiralty Way, Suite 330 , Marina del Rey, CA 90292-6601 Powered by iContact: http://freetrial.icontact.com

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My status as a NomCom appointee on the ALAC
by Alan Greenberg May 19, 2008

May 19, 2008

During the recent discussion on the ALAC support of the statement on GNSO restructuring, I was the subject of strong criticism due to my actions (or lack of them) and my status as a NomCom appointee (as opposed to a RALO appointee). There have also been statements about my motivations (although I know of no mind-reading certifications among NARALO members). I have found these statements deeply offensive, both on a personal and professional level. Since it is not the first time that this has happened, I would like to make things as crystal clear as I can. I am a Nominating Committee appointee to the ALAC. That means I am a free agent and I am not REQUIRED to take any actions on behalf of the NARALO. But it says nothing about what I WILL do. As an aside, as far as I can tell, ALAC members appointed by the NARALO are also not formally required to follow NARALO instruction (although I have no doubt that the incumbents and all future such appointees would act in good faith). To the extent that there are NARALO selected ALAC members participating in any meeting or activity, I will assume that they will take any actions necessary on behalf of their RALO. If there are not other NA ALAC members participating and NARALO leadership is not already informed, I will take all reasonable actions to ensure that the RALO is informed and will duly pass back any reasonably formal NARALO opinions, requests, motions, etc. that reach me (by "formal" I mean that I do not commit to pass on every comment that may be made by someone on a mailing list). I will not pass on documents or consult with the NARALO if the documents I receive or communications I have are stated to be confidential, or if I do not have suitable connectivity. In the latter case, if something is extremely urgent, I will attempt to use SMS if that is practical. I also reserve the right to occasionally be sick. To the best of my knowledge, I have always followed these principles, and certainly did in the case of the statement on GNSO reform (and despite my being in Rwanda at the time and with poor connectivity, the lack of connectivity was not an issue - nor has it been in any other substantive ALAC matter over the last year+). I would be very surprised if other NomCom appointees have substantially different positions, but of course I cannot speak for them. I make no claim to being infallible, and I will no doubt mess up on occasion. But I hope that this puts to rest statements about ALAC NomCom appointees acting inappropriately. Alan

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Draft FY2008/2009 Budget and Operating Plan draft posted for public comment
by Nick Ashton-Hart May 19, 2008

May 19, 2008

http://www.icann.org/announcements/announcement-17may08.htm ICANN Posts Draft FY09 Operating Plan and Budget 17 May 2008 Each year, from July through December, ICANN's planning cycle calls for creation of the Strategic Plan. At the end of December 2007, the ICANN Board approved ICANN's Strategic Plan. The Strategic Plan is the three-year overview document that describes the strategic priorities for ICANN. See: http://www.icann.org/strategic-plan/. Each year, from January through June, there is a follow-on planning effort to create the Operating Plan and Budget for a single year. This document outlines the work map and financial requirements for the next fiscal year, consistent with implementing the Strategic Plan Objectives. The planning work for fiscal year 2009 began with a consultation in Delhi. The community and ICANN's Board reviewed an initial budget framework presented at New Delhi in February 2008. This approach provided the community the earliest opportunity yet to provide input on a draft budget. Staff held consultations regarding the budget and plan, received posted comments, and worked with the ICANN Board Finance Committee to develop the draft FY09 Operating Plan and Budget. Substantial work has taken place to incorporate feedback from the community, Board, and staff since the initial framework was first presented in February 2008, but the overall scope and themes remain consistent. In this fiscal year, highlights of planned ICANN results and activities include: Complete, and then launch the new generic TLD (gTLD) program. Based on progress with the IDN "fast track" process, introduce country code IDNs (ccIDN) at the top level. As part of establishing a documented security agenda, deliver on DNSSEC readiness, ICANN-internal security improvements, and training on disaster planning and mitigation for interested country code operators Working with RIRs and the NRO, continue to highlight issues related to IPv4 depletion and IPv6 adoption Grow and enhance contractual compliance capability on behalf of registrant protection Invest in IANA services and staffing to improve service availability, automation, response time, and disaster recovery. Strengthen the multi-stakeholder model by implementing GNSO improvements, expanding stakeholder travel support and expanding translation programs. In summary, the draft budget proposes revenues of about $60.7MM and total expenses (including depreciation, allowances and contingency) of $58.5MM with a contribution to reserve of about $2.2MM. Compared to what was presented in New Delhi, this actually represents a reduction in operating expenses from $54.1MM to $51.8MM. As compared to FY08, the total expense budget, including contingency, is projected to increase from $42.6MM to $58.5MM (37% increase). Operating expenses (excluding contingency, depreciation, and bad debt) are projected to increase from $38.9MM to $51.8MM (33% increase). This draft Operating Plan and Budget calls for substantial expense growth for ICANN, as a result of an ambitious work program for FY09, as dictated by the Strategic Plan. The goal of this draft FY09 Operating Plan and Budget document is to enable informed, active community and Board feedback regarding proposed objectives and plans. And, when the draft plan is finalized and approved, establish the resources and objectives that will deliver on the right initiatives for the ICANN community during FY09. This draft FY09 Operating Plan and Budget is being posted for community review with the support of the Board Finance Committee (BFC). The plan is available at: http://www.icann.org/financials/proposed-opplan-budget-fy08-09-17may07.pdf [PDF, 356K] This draft plan is one more step in the planning cycle, to allow for additional review and feedback. A public comment forum is available at: op-budget-fy2009(a)icann.org Additionally, consultations will be held with ICANN constituencies to get direct feedback, and the final plan discussed at ICANN's Paris meeting, for adoption by ICANN's Board in June. -- Regards, Nick Ashton-Hart Director for At-Large Internet Corporation for Assigned Names and Numbers (ICANN) Main Tel: +33 (450) 40 46 88 USA DD: +1 (310) 301-8637 Fax: +41 (22) 594-85-44 Mobile: +41 (79) 595 54-68 email: nick.ashton-hart(a)icann.org Win IM: ashtonhart(a)hotmail.com / AIM/iSight: nashtonhart(a)mac.com / Skype: nashtonhart Online Bio: https://www.linkedin.com/in/ashtonhart

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