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

Holly Raiche h.raiche at internode.on.net
Sun Aug 23 05:08:46 UTC 2015


Hi Olivier

Good question.  I’m not sure that one of our weekend sessions would replicate the workshop - 4 hours with everyone there will probably be both more intensive, and give a bigger picture of finances - what is being spent on what - and I’m not sure that any session he had with ALAC would replicate that.  So it would be good if someone from ALAC is there - whatever else we do with Xavier (and it may be that if some of us attend this session, we will not need another session with him???

Holly
On 23 Aug 2015, at 12:08 am, Olivier MJ Crepin-Leblond <ocl at gih.com> wrote:

> 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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