[Finance-sc] Fwd: ICANN / Budget Process Strategic Planning Ad Hoc Session 3

[Olivier MJ Crepin-Leblond]

Dear ALAC Finance Sub-Committee,

please find attached the document which has been discussed in the three
recent conference calls with Xavier Calvez ICANN CFO and his Team, entitled:
- Budget Process Strategic Planning Ad-Hoc Sessions 3
- Budget Documents Structure and Content Ad Hoc Session 3
- Budget Process Community Timeline Ad Hoc Session 3

These sessions are a follow-up to the Ad Hoc session which ICANN Finance
launched in Prague and which Tijani Ben Jemaa has attended on our
behalf. Since then, two more sessions have been organized on-line, for
each group (each group being composed of essentially the same people for
the ALAC, that is Tijani Ben Jemaa and myself).

The consultations are set to continue in Toronto. Tijani will attend a
follow-up meeting on the Sunday in Toronto, on our behalf. At this
stage, I think it would be good if all members of the ALAC Finance and
Budget Sub Committee could discuss any comments they might wish Tijani
to convey to the Ad Hoc WG, in addition to the comments he has already made.

ICANN Finance is therefore asking for comments to be sent to them by 28
September 2012. Tijani will formulate a text and circulate it. But you
are also encouraged to raise comments in this forum if you think they
should be included in our comments to ICANN Finance. Please send them as
soon as possible, and certainly no later than 26 or 27 September to give
Tijani time to integrate them if needed.

Best regards,

Olivier Crépin-Leblond

-------------- next part --------------
A non-text attachment was scrubbed...
Name: PROPOSAL TO FINANCE AD HOC_ADv6.pdf
Type: application/pdf
Size: 215611 bytes
Desc: not available
Url : http://atlarge-lists.icann.org/pipermail/finance-sc/attachments/20120919/e55cbcbe/PROPOSALTOFINANCEADHOC_ADv6-0001.pdf