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<font size="2" face="Tahoma"><b>Fra:</b> Jørgen C Abild Andersen <br>
<b>Sendt:</b> 24. december 2013 11:47<br>
<b>Til:</b> 'Lise Fuhr'; 'Larisa B. Gurnick'; 'Brian Cute'<br>
<b>Cc:</b> 'Sabra Chartrand'<br>
<b>Emne:</b> SV: [atrt2] ATRT2 Final Report - Draft#2 For Your Review<br>
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<div dir="ltr" align="left"><font color="#0000ff" size="2" face="Arial"><span class="445364210-24122013">Hi Larisa and Brian.</span></font></div>
<div dir="ltr" align="left"><font color="#0000ff" size="2" face="Arial"><span class="445364210-24122013"></span></font> </div>
<div dir="ltr" align="left"><font color="#0000ff" size="2" face="Arial"><span class="445364210-24122013">Also I can confirm that the text below in Larisa's e-mail of 23 December is the correct text to be inserted in the final report.</span></font></div>
<div dir="ltr" align="left"><font color="#0000ff" size="2" face="Arial"><span class="445364210-24122013"></span></font> </div>
<div dir="ltr" align="left"><font color="#0000ff" size="2" face="Arial"><span class="445364210-24122013">Merry Christmas and Happy New Year to you all.</span></font></div>
<div dir="ltr" align="left"><font color="#0000ff" size="2" face="Arial"><span class="445364210-24122013"></span></font> </div>
<div dir="ltr" align="left"><font color="#0000ff" size="2" face="Arial"><span class="445364210-24122013">Best wishes</span></font></div>
<div dir="ltr" align="left"><font color="#0000ff" size="2" face="Arial"><span class="445364210-24122013">Jørgen</span></font></div>
<div dir="ltr" align="left"><font color="#0000ff" size="2" face="Arial"><span class="445364210-24122013"></span></font> </div>
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<div dir="ltr" align="left"><font size="2" face="Tahoma"><b>Fra:</b> Lise Fuhr [mailto:lise.fuhr@difo.dk]
<br>
<b>Sendt:</b> 23. december 2013 16:53<br>
<b>Til:</b> 'Larisa B. Gurnick'; 'Brian Cute'<br>
<b>Cc:</b> 'Sabra Chartrand'; Jørgen C Abild Andersen<br>
<b>Emne:</b> SV: [atrt2] ATRT2 Final Report - Draft#2 For Your Review<br>
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<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">Hi Larisa,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">Thank you for your email.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">In order to avoid any misunderstandings I confirm this text.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">Best,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">Lise<o:p></o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="FONT-FAMILY: 'Tahoma','sans-serif'; FONT-SIZE: 10pt" lang="EN-GB">Fra:</span></b><span style="FONT-FAMILY: 'Tahoma','sans-serif'; FONT-SIZE: 10pt" lang="EN-GB"> Larisa B. Gurnick [mailto:larisa.gurnick@icann.org]
<br>
<b>Sendt:</b> 23. december 2013 00:42<br>
<b>Til:</b> Lise Fuhr; 'Brian Cute'<br>
<b>Cc:</b> 'ATRT2'; Sabra Chartrand (Chartrand@att.net)<br>
<b>Emne:</b> RE: [atrt2] ATRT2 Final Report - Draft#2 For Your Review<o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-GB"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-US">Lise,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-US">Confirmed. The following wording is currently included in the report, in the Executive Summary as well as the body of the report.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-US">12.3 Every three years the Board should conduct a benchmark study on relevant parameters, (e.g. size of organization, levels of staff compensation and benefits, cost of living adjustments, etc.)
suitable for a non-profit organization. If the result of the benchmark is that ICANN as an organization is not in line with the standards of comparable organizations, the Board should consider aligning the deviation. In cases where the Board chooses not to
align, this has to be reasoned in the Board decision and published to the Internet community.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-US">12.4 In order to improve accountability and transparency ICANN’s Board should base the yearly budgets on a multi-annual strategic plan and corresponding financial framework [covering e.g. a three-year
period] This rolling plan and framework should reflect the planned activities and the corresponding expenses in that multi-annual period. This should include specified budgets for the ACs and SOs. ICANN’s [yearly] financial reporting shall ensure that it is
possible to track ICANN’s activities and the related expenses with particular focus on the implementation of the [yearly] budget. The financial report shall be subject to public consultation.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-US">Larisa<o:p></o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-US"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="FONT-FAMILY: 'Tahoma','sans-serif'; FONT-SIZE: 10pt" lang="EN-US">From:</span></b><span style="FONT-FAMILY: 'Tahoma','sans-serif'; FONT-SIZE: 10pt" lang="EN-US"> Lise Fuhr [<a href="mailto:lise.fuhr@difo.dk">mailto:lise.fuhr@difo.dk</a>]
<br>
<b>Sent:</b> Sunday, December 22, 2013 11:03 AM<br>
<b>To:</b> 'Brian Cute'<br>
<b>Cc:</b> Larisa B. Gurnick; 'ATRT2'<br>
<b>Subject:</b> SV: [atrt2] ATRT2 Final Report - Draft#2 For Your Review<o:p></o:p></span></p>
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<p class="MsoNormal"><span lang="EN-US"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d">Hi Brian,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">I would like to keep the previous edition of 12.4 and I hope that 12.3 still reads:<o:p></o:p></span></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB"><o:p> </o:p></span></p>
<p style="MARGIN-BOTTOM: 11.8pt" class="Default"><span style="FONT-FAMILY: 'Times New Roman','serif'" lang="EN-US">12.3 Every three years the Board should conduct a benchmark study on relevant parameters, (e.g. size of organization, levels of staff compensation
and benefits, cost of living adjustments, etc.) suitable for a non-profit organization.
</span><span style="FONT-FAMILY: 'Times New Roman','serif'" lang="EN-GB">If the result of the benchmark is that ICANN as an organization is not in line with the standards of comparable organizations, the Board should consider aligning the deviation. In cases
where the Board chooses not to align, this has to be reasoned in the Board decision and published to the Internet community.<o:p></o:p></span></p>
<div>
<p style="MARGIN-BOTTOM: 11.8pt" class="Default"><span style="COLOR: #1f497d; FONT-SIZE: 11pt" lang="EN-US">Best regards and have a happy holiday,<br>
</span><span style="COLOR: #1f497d; FONT-SIZE: 11pt" lang="EN-GB">Lise</span><span style="COLOR: #1f497d; FONT-SIZE: 11pt" lang="EN-US"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB"><o:p> </o:p></span></p>
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<p class="MsoNormal"><b><span style="FONT-FAMILY: 'Tahoma','sans-serif'; FONT-SIZE: 10pt" lang="EN-GB">Fra:</span></b><span style="FONT-FAMILY: 'Tahoma','sans-serif'; FONT-SIZE: 10pt" lang="EN-GB"> Brian Cute [<a href="mailto:brianacute@gmail.com">mailto:brianacute@gmail.com</a>]
<br>
<b>Sendt:</b> 22. december 2013 18:24<br>
<b>Til:</b> Lise Fuhr<br>
<b>Cc:</b> Larisa B. Gurnick; ATRT2<br>
<b>Emne:</b> </span><span style="FONT-FAMILY: 'Tahoma','sans-serif'; FONT-SIZE: 10pt">Re: [atrt2] ATRT2 Final Report - Draft#2 For Your Review<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">Lise,<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">I have added footnotes with quotes from public comments to the report as well as a few edits. I intended those edits to add support to the recommendations. If you are uncomfortable with the impact on the recommendations you drafted, by
all means fell free to change th to reflect the intent of your draft.<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal">Beat,<o:p></o:p></p>
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<p class="MsoNormal">Brian<o:p></o:p></p>
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<p class="MsoNormal"><br>
Sent from my iPhone<o:p></o:p></p>
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<p style="MARGIN-BOTTOM: 12pt" class="MsoNormal"><br>
On Dec 20, 2013, at 3:31 PM, "Lise Fuhr" <<a href="mailto:lise.fuhr@difo.dk">lise.fuhr@difo.dk</a>> wrote:<o:p></o:p></p>
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<p class="MsoNormal"><span style="COLOR: #1f497d">Hi Larisa,</span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">I have a few remarks.
</span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">I am not happy with the changes Sabra made on page 12 to recommendation 12.4. I think the new wording changes the recommendation too much. I furthermore don’t understand why the review team suddenly
is a part of the recommendation. The changes are not in the same recommendation on page 81. I prefer the “original” version on page 81.</span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">At page 79 there is a comment from [s36] about “whose comments is this?”</span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">The section referred to is a part of the section above and is a part of the RySG comments to recommendation 12.4.</span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">I hope this is understandable.</span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">Have a nice weekend – and a Merry Christmas/holidays</span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB"> </span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">Best,</span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d" lang="EN-GB">Lise</span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: #1f497d"> </span><o:p></o:p></p>
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<p class="MsoNormal"><b><span style="FONT-FAMILY: 'Tahoma','sans-serif'; FONT-SIZE: 10pt">Fra:</span></b><span style="FONT-FAMILY: 'Tahoma','sans-serif'; FONT-SIZE: 10pt">
<a href="mailto:atrt2-bounces@icann.org">atrt2-bounces@icann.org</a> [<a href="mailto:atrt2-bounces@icann.org">mailto:atrt2-bounces@icann.org</a>]
<b>På vegne af </b>Larisa B. Gurnick<br>
<b>Sendt:</b> 20. december 2013 08:30<br>
<b>Til:</b> ATRT2 (<a href="mailto:atrt2@icann.org">atrt2@icann.org</a>)<br>
<b>Emne:</b> [atrt2] ATRT2 Final Report - Draft#2 For Your Review</span><o:p></o:p></p>
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<p class="MsoNormal"> <o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US">Dear Review Team members,</span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US"> </span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US">Attached are documents comprising ATRT2 Final Report – Draft #2<b>.
<u>Please review these documents and provide staff with your final edits by 23 UTC on Friday, 20 December</u></b><u>.</u>
</span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US">Staff will circulate ATRT2 Final Report – Draft #3 on Monday 23 December.
</span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US"> </span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US">Appendix B has not changed since the Draft Report. Appendix C reflects all the submitted changes. Appendix D is new.
</span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US"> </span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US">Staff made every effort to reflect your intended changes consistently and accurately, and the quality control effort is still continuing. However, due to the volume of changes, please take care to check your portions
of the document to ensure accuracy. Formatting and table of contents will be updated in the next draft.</span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US"> </span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US">As a reminder, ICANN will be closed for the holidays from noon on 24 December through 1 January, and the editor that has been engaged to assist with the Final Report will not be available after 23 December.
</span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US">Staff will be available to assist with any last minute edits upon return on 2 January. Staff will submit the final report for translation and coordinate the posting on the web site as soon as ATRT2 confirms the Final
Report documents after the holidays.</span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US"> </span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US">Best regards,</span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US"> </span><o:p></o:p></p>
<p class="MsoNormal"><b><i><span lang="EN-US">Larisa B. Gurnick</span></i></b><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US">Consultant/Senior Director, Organizational Reviews</span><o:p></o:p></p>
<p class="MsoNormal"><span style="COLOR: black; FONT-SIZE: 10.5pt" lang="EN-US">Internet Corporation for Assigned Names and Numbers (ICANN)</span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US"><a href="mailto:larisa.gurnick@icann.org">larisa.gurnick@icann.org</a></span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US">310 383-8995</span><o:p></o:p></p>
<p class="MsoNormal"><span lang="EN-US"> </span><o:p></o:p></p>
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<p class="MsoNormal"><span style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 12pt">_______________________________________________<br>
atrt2 mailing list<br>
<a href="mailto:atrt2@icann.org">atrt2@icann.org</a><br>
<a href="https://mm.icann.org/mailman/listinfo/atrt2">https://mm.icann.org/mailman/listinfo/atrt2</a><o:p></o:p></span></p>
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