[atrt2] Finance template

[Larisa B. Gurnick]

Dear Lise and Jørgen,

Staff has been reviewing the proposed observations and recommendations considered by the ATRT 2 and would like to offer several clarifications.  As you are the ATRT 2 members assigned to complete the analysis and the documentation on various items, staff would appreciate your consideration of the information summarized here.

The ATRT2 draft Finance recommendation communicated to staff includes guiding principles and needs that are generally consistent with those that staff takes into account to evolve the processes and publications towards increased accountability and transparency.  Further consideration will be required, ideally in direct interaction with the relevant members of the ATRT2 team, to determine the possibility to implement or not those provisions of the recommendations that are more specific or prescriptive, and to determine alternative approaches that would not divert from the intended objectives.

Staff appreciates the significant work effort that you and the Review Team have committed to making ongoing improvements in ICANN's accountability and transparency.

Larisa B. Gurnick
Consultant/Senior Director, Organizational Reviews
Internet Corporation for Assigned Names and Numbers (ICANN)
larisa.gurnick at icann.org<mailto:larisa.gurnick at icann.org>
310 383-8995



From: atrt2-bounces at icann.org [mailto:atrt2-bounces at icann.org] On Behalf Of Lise Fuhr
Sent: Friday, September 27, 2013 8:57 AM
To: atrt2 at icann.org
Subject: [atrt2] Finance template

Dear ATRT2,

Jørgen and I hereby send a revised version of the Finance template with the remarks from our meeting in Washington incorporated.
I have more templates to come during the weekend.

Enjoy your Friday
Best,
Lise
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