[CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update

[Xavier J. Calvez]

Seun,
Thank you for checking the page.
The first cost summary slide indicates $23.3m total spend for the entire project from July 2014 (inception of the tracking) to March 2016 (not $70m as indicated in your email below).
The legal costs summary tables, in the Legal Advice Costs section, display the costs only for FY16 (9 months from July 2015 to March 2016). The same information for the preceding period (FY15, from July 2014 to June 2015), appears in the section at the bottom called "Preciously published information".
I hope that clarifies. Let me know if you have any other questions.


Thank you.
Best,

Xavier

On Jun 18, 2016, at 01:49, Seun Ojedeji <seun.ojedeji at gmail.com<mailto:seun.ojedeji at gmail.com>> wrote:


<Filtered addresses that I don't have posting rights to>

Thanks for the share Xavier, from the cost summary over 70m has been expended so far with over 40% going to legal.... Sign

That said, the detail legal section reads 2016 Q1 to Q3 and it's content totals 7m. I could not correlate that figure with that one in the summary, also the content of the document has dates of 2014 in it, yet the document title refers to 2016 Q1 to Q3. Could you kindly clarify this?

Regards

Sent from my LG G4
Kindly excuse brevity and typos
Dear all,
You find at the link below the updated project's expenses as of FY16 Q3 (from July 2014 to March 2016). As indicated a few months ago, we have added new detailed information on the staff support with the individual positions, names and percentages of effort over the period.

https://www.icann.org/resources/pages/iana-stewardship-project-costs


Thank you.

Best,
Xavier

Xavier Calvez
ICANN
CFO
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