<html><head><meta http-equiv="Content-Type" content="text/html charset=utf-8"></head><body style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space;" class="">No problem to talk about the FY17 budget plan in the DT-O or CWG. I expect there will be a difference in cost between the set-up phase (start of operations) and the next fiscal years when operations become fluid. So far my 2cents … <div class=""><br class=""><div class="">
<div style="color: rgb(0, 0, 0); font-family: 'Euphemia UCAS'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space;" class=""><span class="Apple-style-span" style="border-collapse: separate; color: rgb(0, 0, 0); font-variant: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; border-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-stroke-width: 0px;"><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space;" class=""><div style="color: rgb(0, 0, 0); font-family: 'Euphemia UCAS'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><span style="font-size: 13px;" class="">Rudi Vansnick</span></div><div style="color: rgb(0, 0, 0); font-family: 'Euphemia UCAS'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><span style="font-size: 13px;" class="">Chair Non-for-Profit Operational Concerns Constituency (NPOC)</span></div><div style="color: rgb(0, 0, 0); font-family: 'Euphemia UCAS'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><a href="http://www.npoc.org" class="">www.npoc.org</a></div><div style="color: rgb(0, 0, 0); font-family: 'Euphemia UCAS'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><br class=""></div><div style="color: rgb(0, 0, 0); font-family: 'Euphemia UCAS'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><span style="font-size: 13px;" class=""><a href="mailto:rudi.vansnick@npoc.org" class="">rudi.vansnick@npoc.org</a></span></div><div style="color: rgb(0, 0, 0); font-family: 'Euphemia UCAS'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><span style="font-size: 13px;" class="">Tel : +32 (0)9 329 39 16</span></div><div style="color: rgb(0, 0, 0); font-family: 'Euphemia UCAS'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><span style="font-size: 13px;" class="">Mobile : +32 (0)475 28 16 32</span></div><div style="color: rgb(0, 0, 0); font-family: 'Euphemia UCAS'; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px;" class=""><br class=""></div></div></span></div><br class="Apple-interchange-newline">
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<br class=""><div><blockquote type="cite" class=""><div class="">Op 31 mrt. 2016, om 15:23 heeft Gomes, Chuck <<a href="mailto:cgomes@verisign.com" class="">cgomes@verisign.com</a>> het volgende geschreven:</div><br class="Apple-interchange-newline"><div class=""><div class="WordSection1" style="page: WordSection1; font-family: EuphemiaUCAS; font-size: 14px; font-style: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px;"><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);" class="">Thanks for the feedback Rudi. Are you suggesting that we make reference to the FY17 budget plan in the financial objectives? It seems to me that it would be more appropriate to talk about the FY17 budget plan in DT-O or CWG comments on the plan. I would like to think that the objectives would remain constant over many fiscal years.<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);" class=""><o:p class=""> </o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);" class="">Chuck<o:p class=""></o:p></span></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-size: 11pt; font-family: Calibri, sans-serif; color: rgb(31, 73, 125);" class=""><o:p class=""> </o:p></span></div><div class=""><div style="border-style: solid none none; border-top-color: rgb(181, 196, 223); border-top-width: 1pt; padding: 3pt 0in 0in;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><b class=""><span style="font-size: 10pt; font-family: Tahoma, sans-serif;" class="">From:</span></b><span style="font-size: 10pt; font-family: Tahoma, sans-serif;" class=""><span class="Apple-converted-space"> </span>Rudi Vansnick (NPOC) [<a href="mailto:rudi.vansnick@npoc.org" class="">mailto:rudi.vansnick@npoc.org</a>]<span class="Apple-converted-space"> </span><br class=""><b class="">Sent:</b><span class="Apple-converted-space"> </span>Wednesday, March 30, 2016 5:10 PM<br class=""><b class="">To:</b><span class="Apple-converted-space"> </span>Gomes, Chuck<br class=""><b class="">Cc:</b><span class="Apple-converted-space"> </span>Chuck Gomes<br class=""><b class="">Subject:</b><span class="Apple-converted-space"> </span>Re: [CWG-Stewardship] DT-O proposed financial objectives for PTI<o:p class=""></o:p></span></div></div></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><o:p class=""> </o:p></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class="">Dear Chuck,<o:p class=""></o:p></div><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><o:p class=""> </o:p></div></div><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class="">As usual, very good work. A simple, perhaps unnecessary question : wouldn’t it be good to refer to the FY17 budget plan as we discussed in Marrakech ? That document contains real figures and gives a kind of guarantee there has been provision of the adequate budget.<o:p class=""></o:p></div></div><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><o:p class=""> </o:p></div></div><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class="">Regards,<o:p class=""></o:p></div></div><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><o:p class=""> </o:p></div><div class=""><div class=""><div class=""><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-size: 10pt; font-family: 'Euphemia UCAS', serif;" class="">Rudi Vansnick</span><span style="font-family: 'Euphemia UCAS', serif;" class=""><o:p class=""></o:p></span></div></div><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-family: 'Euphemia UCAS', serif;" class=""><o:p class=""> </o:p></span></div></div></div></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><o:p class=""> </o:p></div></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><o:p class=""> </o:p></div><div class=""><blockquote style="margin-top: 5pt; margin-bottom: 5pt;" class=""><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class="">Op 30 mrt. 2016, om 22:47 heeft Gomes, Chuck <<a href="mailto:cgomes@verisign.com" style="color: purple; text-decoration: underline;" class="">cgomes@verisign.com</a>> het volgende geschreven:<o:p class=""></o:p></div></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><o:p class=""> </o:p></div><div class=""><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-size: 11pt; font-family: Calibri, sans-serif;" class="">DT-O agreed on the following financial objectives for PTI today:<o:p class=""></o:p></span></div></div><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-size: 11pt; font-family: Calibri, sans-serif;" class=""> <o:p class=""></o:p></span></div></div><div style="margin-left: 0.5in;" class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-size: 11pt; font-family: Calibri, sans-serif;" class="">“</span><span style="font-size: 10.5pt; font-family: Calibri, sans-serif;" class="">The financial objectives of PTI are to provide financial stability and operational excellence. Financial stability is defined as sufficient funding of PTI so as to avoid any kind of negative impact on the IANA Functions as a result of changes to ICANN’s financial situation. It furthermore is intended to capture the notion of secured funding for PTI that goes beyond one fiscal year. The objective of operational excellence means that there are sufficient funds budgeted and available to ensure that PTI is able to deliver operational excellence as defined by Service Level Expectations/Service Level Agreements approved by each of the three operational communities for their respective IANA services.</span><span style="font-size: 11pt; font-family: Calibri, sans-serif;" class="">”<o:p class=""></o:p></span></div></div><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-size: 11pt; font-family: Calibri, sans-serif;" class=""> <o:p class=""></o:p></span></div></div><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-size: 11pt; font-family: Calibri, sans-serif;" class="">This is being sent to the full CWG for comment, edits and approval.<o:p class=""></o:p></span></div></div><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-size: 11pt; font-family: Calibri, sans-serif;" class=""> <o:p class=""></o:p></span></div></div><div class=""><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-size: 11pt; font-family: Calibri, sans-serif;" class="">Chuck<o:p class=""></o:p></span></div></div><div style="margin: 0in 0in 0.0001pt; font-size: 12pt; font-family: 'Times New Roman', serif;" class=""><span style="font-size: 10.5pt; font-family: EuphemiaUCAS, serif;" class="">_______________________________________________<br class="">CWG-Stewardship mailing list<br class=""></span><a href="mailto:CWG-Stewardship@icann.org" style="color: purple; text-decoration: underline;" class=""><span style="font-size: 10.5pt; font-family: EuphemiaUCAS, serif; color: purple;" class="">CWG-Stewardship@icann.org</span></a><span style="font-size: 10.5pt; font-family: EuphemiaUCAS, serif;" class=""><br class=""></span><a href="https://mm.icann.org/mailman/listinfo/cwg-stewardship" style="color: purple; text-decoration: underline;" class=""><span style="font-size: 10.5pt; font-family: EuphemiaUCAS, serif; color: purple;" class="">https://mm.icann.org/mailman/listinfo/cwg-stewardship</span></a></div></div></blockquote></div></div></div></div></blockquote></div><br class=""></div></body></html>