[Finance-sc] Fwd: [community-finance] FY15 Budget process: Community Special Budget Process

Olivier MJ Crepin-Leblond ocl at gih.com
Sat Dec 14 11:48:34 UTC 2013


Dear Finance & Budget Sub-Committee,

as you can see the next year's cycle is starting. Please find the
announcement attached.
At-Large Staff has prepared our "home page" for next year's cycle and
will be announcing it shortly.
Kindest regards,

Olivier MJ Crépin-Leblond
ALAC Chair


-------- Original Message --------
Subject: 	[community-finance] FY15 Budget process: Community Special
Budget Process
Date: 	Fri, 13 Dec 2013 17:44:20 -0800
From: 	Xavier J. Calvez <xavier.calvez at icann.org>
To: 	community-finance at icann.org <community-finance at icann.org>
CC: 	Janice Douma Lange <janice.lange at icann.org>, Sally Costerton
<sally at sallycosterton.com>, Susanna Bennett <susanna.bennett at icann.org>



Dear Community Leaders,

 

As we committed in Buenos Aires, we begin our FY15 SO-AC Community
Special Budget Process effort.  This brief package provides:

 

·         A summary of the process for FY15 Community Special Budget
requests, including a confirmed timeline for the process

·         A set of process principles to govern our request assessment work

·         A copy of the FY15 template request form.

 

As you can see from the timeline, we hope to trigger the ability to
accept community request templates on Monday, January 6.  In preparation
for that January date, please review the various documents. We would
appreciate any comments or feedback you have on any of the documents. 
In particular,

 

·         Feedback on the program process and timeline as drafted

·         Feedback on the program principles as drafted

·         Feedback on the Budget Request Template

 

We are currently re-building the wiki and support infrastructure to
enable the early January request kick-off date.

 

I look forward to working with you all again on this effort for FY15.

 

Best regards,

 

ICANN Staff (Finance/GSE/Policy)



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