[Finance-sc] Fwd: [community-finance] ICANN FY17 Operating plan and Budget process - Dublin

[Tijani BEN JEMAA]

I’m planning to attend this workshop, but this doesn’t exclude the option of
inviting Xavier.

 

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Tijani BEN JEMAA

Executive Director

Mediterranean Federation of Internet Associations (FMAI)

Phone:  + 216 41 649 605

Mobile: + 216 98 330 114

Fax:       + 216 70 853 376

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-----Message d'origine-----
De : finance-sc-bounces at atlarge-lists.icann.org
[mailto:finance-sc-bounces at atlarge-lists.icann.org] De la part de Olivier MJ
Crepin-Leblond
Envoyé : samedi 22 août 2015 15:08
À : 'Finance and Budget SubCommittee'
Objet : [Finance-sc] Fwd: [community-finance] ICANN FY17 Operating plan and
Budget process - Dublin

 

FYI - we'll have to decide on who to send at that session.

Or is the ALAC planning to invite Xavier Calvez for our week-end sessions?

Kindest regards,

 

Olivier

 

 

-------- Forwarded Message --------

Subject:    [community-finance] ICANN FY17 Operating plan and Budget

process - Dublin

Date:       Sat, 22 Aug 2015 01:44:52 +0000

From:       Xavier J. Calvez <xavier.calvez at icann.org>

To:   community-finance at icann.org <community-finance at icann.org>

CC:   Cyrus Namazi <cyrus.namazi at icann.org>, BFC <fin-comm at icann.org>

 

 

 

Dear all,

I hope your summer was restful, or productive, or both
 As we are all
planning for the Dublin meeting in October, I would like to let you know
that we are planning for a *“workshop” 4-hour session* in Dublin, similar to
the one we held in Singapore, likely on *Monday 12 October from 18:00 to
22:00 local time*. Though more work is required to finalize the planning of
this session, I expect the following subjects to be candidates on the
agenda:

 

  * preliminary FY17 ICANN revenue assumptions

  * USG Transition:

      o How to reflect the conclusion of the USG Transition initiative?

      o How to reflect the post-transition implementation work?

      o How to reflect the PTI in the budget structure?

  * 5-Operating plan update

  * Dashboard: how to use it for planning purposes

 

Please mark your calendars!

 

Thank you.

 

Best,

 

 

 

Xavier

 

 

 

Xavier Calvez

 

CFO

 

ICANN

 

12025 Waterfront Drive, Suite 300

 

Los Angeles, CA 90094

 

 

 

Office: +1 (310) 301-5838

 

Fax: +1 (310) 957-2348

 

Cell: +1 (805) 312-0052

 

 

 

 

 



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