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<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial">Dear Larisa</font></span></div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial"></font></span> </div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial">I appreciate that you - as agreed in the conference call Thursday - have now inserted Recommendation #7 Finance Accountability and Transparency from Fiona's
paper in Item #34 of the revised Inventory.</font></span></div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial"></font></span> </div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial">We also agreed that #29 Outreach from Fiona's paper should be reflected in the revised inventory. This, however, is still not the case. In particular it
is not covered by Item #28 of the Inventory which is dealing with Effectiveness of the GNSO PDP.</font></span></div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial"></font></span> </div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial">Accordingly I urge you to insert a new Item #42 in the Inventory in accordance with the following:</font></span></div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial"></font></span> </div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial">Column D: WS4</font></span></div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial">Column E: Outreach</font></span></div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial">Column F: Jørgen Abild Andersen</font></span></div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff"><font face="Arial"><font size="2">Column G: ICANN should enhance its activities<font color="#000000"> </font><font color="#0000ff">aiming at making ICANN's work relevant for
stakeholders in those parts of the world where stakeholders are less active participants in the work of ICANN than stakeholders in other parts in order to ensure that ICANN's decisions are "embraced, supported and accepted by the public and the Internet community"
in all parts of the world in accordance with the provisions of the AOC. Before implementing this recommendation ICANN should establish a baseline and concrete goal to be reached as well as a plan to reach the goal.</font></font></font></font></span></div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial"></font></span> </div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial">Best regards</font></span></div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial">Jørgen</font></span></div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial"></font></span> </div>
<div dir="ltr" align="left"><span class="395493809-31082013"><font color="#0000ff" size="2" face="Arial"></font></span> </div>
<div dir="ltr" lang="da" class="OutlookMessageHeader" align="left">
<hr tabindex="-1">
<font size="2" face="Tahoma"><b>Fra:</b> atrt2-bounces@icann.org [mailto:atrt2-bounces@icann.org]
<b>På vegne af </b>Larisa B. Gurnick<br>
<b>Sendt:</b> 30. august 2013 23:03<br>
<b>Til:</b> ATRT2 (atrt2@icann.org)<br>
<b>Emne:</b> [atrt2] Updated Inventory of Observations and Recommendations<br>
</font><br>
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<p class="MsoNormal">Dear Review Team Members,<o:p></o:p></p>
<p class="MsoNormal">As a follow up from yesterday’s call, an updated Inventory of Observations and Recommendations has been posted on the
<a href="https://community.icann.org/download/attachments/41899319/ATRT2+Inventory+of+Observations+%26+Potential+Recommendations++-+A%26T+%28Update30Aug%29v.2.xlsx?version=1&modificationDate=1377887181000">
wiki</a>.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b><u>Items to note:<o:p></o:p></u></b></p>
<p style="TEXT-INDENT: -0.25in; mso-list: l0 level1 lfo1" class="MsoListParagraph">
<![if !supportLists]><span style="mso-list: Ignore">1.<span style="FONT: 7pt 'Times New Roman'">
</span></span><![endif]>The two items Jorgen had highlighted had already been included in the
<a href="https://community.icann.org/download/attachments/41899319/ATRT2+Inventory+of+Observations+%26+Potential+Recommendations++-+A%26T+%28Update22Aug%29.xlsx?version=1&modificationDate=1377538073000">
earlier version of the Inventory</a>.<o:p></o:p></p>
<p style="TEXT-INDENT: -0.25in; MARGIN-LEFT: 1in; mso-list: l0 level2 lfo1" class="MsoListParagraph">
<![if !supportLists]><span style="mso-list: Ignore">a.<span style="FONT: 7pt 'Times New Roman'">
</span></span><![endif]>Specifically, Recommendation #7 <span style="FONT-FAMILY: 'Arial','sans-serif'; FONT-SIZE: 10pt">
Finance Accountability and Transparency</span> and #29 Outreach from Fiona’s paper are reflected as Items # 34 and #28, respectively, on the Inventory.<o:p></o:p></p>
<p style="TEXT-INDENT: -0.25in; mso-list: l0 level1 lfo1" class="MsoListParagraph">
<![if !supportLists]><span style="mso-list: Ignore">2.<span style="FONT: 7pt 'Times New Roman'">
</span></span><![endif]>New items #38-41 have been added as place holders for potential recommendations regarding SSR RT and WHOIS RT recommendations implementation. Please provide the wording of your observations and potential recommendations when you have
it available. <o:p></o:p></p>
<p style="TEXT-INDENT: -0.25in; mso-list: l0 level1 lfo1" class="MsoListParagraph">
<![if !supportLists]><span style="mso-list: Ignore">3.<span style="FONT: 7pt 'Times New Roman'">
</span></span><![endif]>Action Items | Responsibility | Schedule column, as well as Additional Information is continuously updated to reflect new information.
<o:p></o:p></p>
<p style="TEXT-INDENT: -0.25in; mso-list: l0 level1 lfo1" class="MsoListParagraph">
<![if !supportLists]><span style="mso-list: Ignore">4.<span style="FONT: 7pt 'Times New Roman'">
</span></span><![endif]>Specific staff follow up items from yesterday’s meeting are:<o:p></o:p></p>
<p style="TEXT-INDENT: -0.25in; MARGIN-LEFT: 1in; mso-list: l0 level2 lfo1" class="MsoListParagraph">
<![if !supportLists]><span style="mso-list: Ignore">a.<span style="FONT: 7pt 'Times New Roman'">
</span></span><![endif]>WHOIS update is being finalized by staff and will be submitted as soon as possible.<o:p></o:p></p>
<p style="TEXT-INDENT: -0.25in; MARGIN-LEFT: 1in; mso-list: l0 level2 lfo1" class="MsoListParagraph">
<![if !supportLists]><span style="mso-list: Ignore">b.<span style="FONT: 7pt 'Times New Roman'">
</span></span><![endif]>Organization Chart has been requested and will be provided as soon as it is finalized and approved by Fadi within the next two weeks.<o:p></o:p></p>
<p style="TEXT-INDENT: -0.25in; MARGIN-LEFT: 1in; mso-list: l0 level2 lfo1" class="MsoListParagraph">
<![if !supportLists]><span style="mso-list: Ignore">c.<span style="FONT: 7pt 'Times New Roman'">
</span></span><![endif]>Timing of publication of budget data by Program/Project on myICANN.org will be provided once Finance and PMO review the details.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Please let me know if you have updates or changes to this document.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Best regards,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b><i>Larisa B. Gurnick<o:p></o:p></i></b></p>
<p class="MsoNormal">Consultant/Senior Director, Organizational Reviews<o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: black; FONT-SIZE: 10.5pt">Internet Corporation for Assigned Names and Numbers (ICANN)</span><span style="COLOR: black"><o:p></o:p></span></p>
<p class="MsoNormal"><a href="mailto:larisa.gurnick@icann.org">larisa.gurnick@icann.org</a><o:p></o:p></p>
<p class="MsoNormal">310 383-8995<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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