[atrt2] Finance template

Lise Fuhr lise.fuhr at difo.dk
Wed Oct 2 15:01:35 UTC 2013

Dear Larisa and Xavier,


I am a bit surprised by your email, since the recommendations have been
posted for quite a while and I thought that the conference call with Xavier
was to sort this out. 


I am a bit unsure of what it is that you want us to change – since we do not
have any solid documentation from staff that content of the recommendations
are implemented at the moment. We have some ideas that staff are considering
to implement what is recommended, but in my opinion this is not enough – we
have to ensure that recommendations are taken into account by the board and
ICANN staff. The public comments regarding the budget support this. 


If there are some of the more specific or prescriptive recommendations that
needs to be looked at and maybe determine alternative approaches that would
not divert from the intended objectives I am open to find a recommendation
that is more operational for you.





Fra: atrt2-bounces at icann.org [mailto:atrt2-bounces at icann.org] På vegne af
Larisa B. Gurnick
Sendt: 2. oktober 2013 16:09
Til: ATRT2 (atrt2 at icann.org)
Cc: Xavier J. Calvez
Emne: Re: [atrt2] Finance template


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


Larisa B. Gurnick

Consultant/Senior Director, Organizational Reviews

Internet Corporation for Assigned Names and Numbers (ICANN)

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



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