[bc-gnso] FY13 Operating Plan and Budget Comment

[Marilyn Cade]

Thanks for doing this,Chris. 
I understand from the CSG Budget Group call, which you chair [ISPCP, IPC, BC} that it would be useful to have members have a high level understanding on the broader categories, so that we can have a sense of BC priorities. 
I did want to ask though, about the lack of detail in the budget, such as the inability to find the Fellowship Program as a detailed item; or the communications budget; totals for salary/benefits for staff, etc. Were those not detailed in the Operating Plan and Budget? 
I recognize that the Fellowship Program has had limited contribution to the BC specifically, except in two cases, but it is a program that the BC supports, and has interest in strengthening how it does contribute to supporting more small business participants from developing countries. 

From: chris at andalucia.com
To: bc-gnso at icann.org
CC: bc-secretariat at icann.org
Subject: [bc-gnso] FY13 Operating Plan and Budget Comment
Date: Fri, 25 May 2012 00:54:52 +0200

Dear BC Members, Please find attached comments that I have submitted on the FY13 Operating Plan and Budget.We anticipate that the BC and the CSG will submit more detailed comments in the ‘reply round’  which opens tomorrow until the 15th June. I have asked a lot of clarification questions and drawn on material from our Framework Budget submission as I don’t think it was adequately addressed at that time.   I think we should  focus on the 25 individual project comments in the reply round.  Best regards,  Chris Chaplow
Managing Director
Andalucia.com S.L.
Avenida del Carmen 9
Ed. Puertosol, Puerto Deportivo
1ª Planta, Oficina 30
Estepona, 29680
Malaga, Spain
Tel: + (34) 952 897 865
Fax: + (34) 952 897 874
E-mail: chris at andalucia.com
Web: www.andalucia.com
Information about Andalucia, Spain.  		 	   		  
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