[Finance-sc] Fwd: FY13 Draft Ops Plan and Budget Call Note
Olivier MJ Crepin-Leblond
ocl at gih.com
Thu May 24 17:00:50 UTC 2012
FYI - this is a follow-up on the calls which Xavier Calvez held with the
community.
-------- Message original --------
Sujet: FY13 Draft Ops Plan and Budget Call Note
Date : Thu, 24 May 2012 09:44:16 -0700
De : Xavier J. Calvez <xavier.calvez at icann.org>
Pour :
Copie à :
Dear Community Leaders,
Thank you for your participation in the FY13 draft Operating Plan and
Budget community calls.
As a follow up, please see the attached summary.
The following themes / topics were brought up and answered at the FY13
draft Ops Plan and Budget community calls:
* Updates requested on New gTLD applications, 350 million in
application fees, revenue and expenses, objection cases and scenarios
* What drives personnel/expense/cost increase on New gTLD application
program
* Concern about timeline of TAS
* What happens in case of delay in budget approval?
* Sponsorship - Why there are a huge difference between FY12 Budget
and Forecast
* Why IDN ccTLD has no budget in FY13
* Why FY12 forecast is much lower than budgeted
* More detail on URS project
* How will approved SO and AC Travel support and events be implemented
* # of project and cost (compare to FY12 and FY13) and accuracy of
cost of project compared to the reality; Can you handle all the
project listed on FY13
* Registry Fee (include .com Fixed Fee) and Transaction Fee -
Harmonization Process issues
Sincerely,
Xavier
Xavier Calvez
ICANN – Internet Corporation for Assigned Names and Numbers
CFO
Office: +1 (310) 301-5838
Cell: +1 (805) 312-0052
E-fax: +1 (310) 957-2348
4676 Admiralty Way, Suite 330
Marina Del Rey, CA 90292
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