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</o:shapelayout></xml><![endif]--></head><body lang=EN-GB link=blue vlink=purple><div class=WordSection1><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>All,<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Please see below for proposed submission to the FY16 Budget & Operating Plan Public Comment<o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>--<o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>On behalf of the CWG-Stewardship, we would like to submit the attached recommendations, specifically with regard to the costs for IANA operations. <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>The CWG-Stewardship is developing a proposal on the IANA Stewardship Transition, focussed on the names related functions. As part of the CWG’s recommendations for future IANA operations, the CWG-Stewardship tasked a subgroup (design team) to specifically look into budget-related recommendations. This subgroup worked with ICANN CFO Xavier Calvez to develop our recommendations. We would like to thank Xavier and his team for working with the CWG-Stewardship on this topic. <o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>The CWG recommendations are still in the process of being reviewed (including through the public comment process relating to the CWG draft proposal) but, because of the timing, the CWG believes that the draft recommendations should be submitted to the record of the public comments relating to FY16.</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>The recommendations are provided in the attached document. For further drafts and background information on the CWG-Stewardship’s work on this topic, please see <a href="https://community.icann.org/x/2RwnAw">https://community.icann.org/x/2RwnAw</a>. </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Yours sincerely,</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'><o:p> </o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Lise Fuhr and Jonathan Robinson</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Co-chairs of the CWG-Stewardship</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>--<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Thanks,<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Jonathan & Lise<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'><o:p> </o:p></span></p><div><div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal><b><span lang=EN-US style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>From:</span></b><span lang=EN-US style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> Grace Abuhamad [mailto:grace.abuhamad@icann.org] <br><b>Sent:</b> 29 April 2015 16:28<br><b>To:</b> Lise Fuhr; 'Jonathan Robinson'<br><b>Subject:</b> Re: SV: Submission to FY16 Budget & Op Plan Public Comment<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Hi Chairs, <o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'><o:p> </o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Here attached is the revised document (I removed the FY15 breakdown and added a footnote to reference its location on the Wiki, per Chuck’s suggestion). Below is the text I had originally drafted, with Lise’s text included. Will you send to CWG list or would you like me to do so?<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'><o:p> </o:p></span></p></div><div><blockquote style='margin-left:30.0pt;margin-right:0cm'><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>On behalf of the CWG-Stewardship, we would like to submit the attached recommendations with regard to costs for IANA operations. The CWG-Stewardship is developing a proposal for the names portion on the IANA Stewardship Transition. As part of it recommendations for future IANA operations, the CWG-Stewardship tasked a subgroup to specifically look into budget-related recommendations. This subgroup worked with ICANN CFO Xavier Calvez to develop these recommendations. We would like to thank Xavier and his team for working with the CWG-Stewardship on this topic. The recommendations are still in process of the public comments of the CWG draft proposal, but because of the timing the CWG found that they should be submitted to the public comments for FY16.</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'> </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>The recommendations are provided in the attached document. For further drafts and background information on the CWG-Stewardship’s work on this topic, please see <a href="https://community.icann.org/x/2RwnAw">https://community.icann.org/x/2RwnAw</a>. </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'> </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Best regards, </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Lise Fuhr and Jonathan Robinson</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto'><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Co-chairs of the CWG-Stewardship</span><span style='color:black'><o:p></o:p></span></p></blockquote></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'><o:p> </o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'><o:p> </o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Best, <o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Grace<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'><o:p> </o:p></span></p></div><div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:black'>From: </span></b><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:black'>Lise Fuhr <<a href="mailto:lise.fuhr@difo.dk">lise.fuhr@difo.dk</a>><br><b>Date: </b>Tuesday, April 28, 2015 at 2:19 PM<br><b>To: </b>Grace Abuhamad <<a href="mailto:grace.abuhamad@icann.org">grace.abuhamad@icann.org</a>>, Jonathan Robinson <<a href="mailto:jrobinson@afilias.info">jrobinson@afilias.info</a>><br><b>Subject: </b>SV: Submission to FY16 Budget & Op Plan Public Comment<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'><o:p> </o:p></span></p></div><div><div><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Hi both,</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'> </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>I think we should submit this – but is it clear enough in the recommendation that we need further detail than provided by Xavier? Should we include that this is also a part of the CCWG work/dependencies?</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'> </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>I have the following to the text:</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'> </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>On behalf of the CWG-Stewardship, we would like to submit the attached recommendations with regard to costs for IANA operations. The CWG-Stewardship is developing a proposal for the names portion on the IANA Stewardship Transition. As part of it recommendations for future IANA operations, the CWG-Stewardship tasked a subgroup to specifically look into budget-related recommendations. This subgroup worked with ICANN CFO Xavier Calvez to develop these recommendations. We would like to thank Xavier and his team for working with the CWG-Stewardship on this topic. </span><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:red'>The recommendations are still in process of the public comments of the CWG draft proposal, but because of the timing the CWG found that they should be submitted to the public comments for FY16.</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'> </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>The recommendations are provided in the attached document. For further drafts and background information on the CWG-Stewardship’s work on this topic, please see <a href="https://community.icann.org/x/2RwnAw">https://community.icann.org/x/2RwnAw</a>. </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'> </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Best regards, </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Lise Fuhr and Jonathan Robinson</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Co-chairs of the CWG-Stewardship</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'> </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'> </span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Best,</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'>Lise</span><span style='color:black'><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:#1F497D'> </span><span style='color:black'><o:p></o:p></span></p><div><div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm 0cm 0cm'><p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif";color:black'>Fra:</span></b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif";color:black'> Grace Abuhamad [<a href="mailto:grace.abuhamad@icann.org">mailto:grace.abuhamad@icann.org</a>] <br><b>Sendt:</b> 28. april 2015 20:02<br><b>Til:</b> Lise Fuhr; Jonathan Robinson<br><b>Emne:</b> Submission to FY16 Budget & Op Plan Public Comment<br><b>Prioritet:</b> Høj</span><span style='color:black'><o:p></o:p></span></p></div></div><p class=MsoNormal><span style='color:black'> <o:p></o:p></span></p><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Hi Lise and Jonathan, </span><span style='color:black'><o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'> </span><span style='color:black'><o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>I am going through my “to-do” list for the CWG and realized that we have not yet submitted the DT-O (Budget) comments to the FY16 Budget & Op Plan Public Comment. This public comment closes on may 1st, so if you would still like to submit, we need to do this by the end of the week (preferably before Thursday’s call). Here’s some suggested text and the attachment excerpted from the CWG 2nd Draft Proposal. </span><span style='color:black'><o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'> </span><span style='color:black'><o:p></o:p></span></p></div><blockquote style='margin-left:30.0pt;margin-top:5.0pt;margin-right:0cm;margin-bottom:5.0pt'><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>On behalf of the CWG-Stewardship, we would like to submit the attached recommendations with regard to costs for IANA operations. The CWG-Stewardship is developing a proposal for the names portion on the IANA Stewardship Transition. As part of it recommendations for future IANA operations, the CWG-Stewardship tasked a subgroup to specifically look into budget-related recommendations. This subgroup worked with ICANN CFO Xavier Calvez to develop these recommendations. We would like to thank Xavier and his team for working with the CWG-Stewardship on this topic. </span><span style='color:black'><o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'> </span><span style='color:black'><o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>The recommendations are provided in the attached document. For further drafts and background information on the CWG-Stewardship’s work on this topic, please see <a href="https://community.icann.org/x/2RwnAw">https://community.icann.org/x/2RwnAw</a>. </span><span style='color:black'><o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'> </span><span style='color:black'><o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Best regards, </span><span style='color:black'><o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Lise Fuhr and Jonathan Robinson</span><span style='color:black'><o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Co-chairs of the CWG-Stewardship</span><span style='color:black'><o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'> </span><span style='color:black'><o:p></o:p></span></p></div></blockquote><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Please let me know how you would like to proceed, and whether you would like for me to submit this on your behalf. </span><span style='color:black'><o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'> </span><span style='color:black'><o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Thanks, </span><span style='color:black'><o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;font-family:"Calibri","sans-serif";color:black'>Grace</span><span style='color:black'><o:p></o:p></span></p></div></div></div></div></body></html>