[atrt2] Use of External Consultants for ATRT2 // resources required

Olivier MJ Crepin-Leblond ocl at gih.com
Thu May 23 12:27:02 UTC 2013

Dear all,

please be so kind to find the proposed Budget from the ICANN FY14 Draft
Operating Plan:

Objective: Affirmation of Purpose - Fadi Chehade
Goal: Act as Steward of the Public Interest - Sally Costerton
Portfolio: Affirmation of Commitments - Denise Michel
Program: ATRT (Accountability & Transparency) Reviews
Description: Support the assessment of ICANN's commitments, the Board’s
consideration of that assessment, and any subsequent follow-up actions
Program Metrics: Fulfillment of staff support and liaison functions
Program Dependencies: Community, Board, staff and management
Program Stakeholders: Community, Board, staff and management

Timeline: FY13 T3
Personnel: $160,956
Travel: $78,800
Prof Services: $37,800
Admin: $850
Total Expenses: $278,406

Source: attached document

If the decision is made by this Committee to hire an external
consultant, this Committee would probably need to advise ICANN Finance
of this requirement so as to be able to retribute the external
consultant accordingly.

Kind regards,

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