[Finance-sc] Fwd: Budget working group - follow up

Olivier MJ Crepin-Leblond ocl at gih.com
Wed Feb 11 11:07:33 UTC 2015

Hello all,

earlier this week, Tijani, Cheryl and I attended a special Budget
session, late into Monday evening. The slide set which the ICANN CFO
shared with us answered many of the questions we asked when he came to
meet with the ALAC FBSC. Please be so kind to find it attached.
Kindest regards,


-------- Forwarded Message --------
Subject: 	Budget working group - follow up
Date: 	Mon, 9 Feb 2015 18:13:10 +0000
From: 	Xavier J. Calvez <xavier.calvez at icann.org>
To: 	jolufuye at kontemporary.net <jolufuye at kontemporary.net>, Cheryl
Langdon-Orr <langdonorr at gmail.com>, Marilyn Cade
<marilynscade at hotmail.com>, Cyrus Namazi <cyrus.namazi at icann.org>,
Gomes, Chuck <cgomes at verisign.com>, Olivier MJ Crepin-Leblond
<ocl at gih.com>, Giovanni.Seppia at eurid.eu <Giovanni.Seppia at eurid.eu>, Paul
Diaz <pdiaz at pir.org>, Tijani Ben Jemaa <tijani.benjemaa at topnet.tn>, Mike
Zupke <Mike.Zupke at icann.org>, Taryn S. Presley
<taryn.presley at icann.org>, dnc at dnc.org.nz <dnc at dnc.org.nz>, Ken Stubbs
<kstubbs at afilias.info>, Krista Papac <krista.papac at icann.org>, Rudi
Vansnick <rudi.vansnick at isoc.be>, Linda Chin <linda.chin at icann.org>,
Asha Hemrajani <asha.hemrajani at icann.org>, Susanna Bennett
<susanna.bennett at icann.org>, Carole Cornell <carole.cornell at icann.org>
CC: 	william.drake at uzh.ch <william.drake at uzh.ch>,
wolf.ludwig at comunica-ch.net <wolf.ludwig at comunica-ch.net>, Roelof Meijer
<roelof.meijer at sidn.nl>, Rafik Dammak (rafik.dammak at gmail.com)
<rafik.dammak at gmail.com>, Tony Holmes <tonyarholmes at btinternet.com>,
allan at avpbc.com <allan at avpbc.com>

Dear all,
Thank you for a productive and engaging [long] evening together. Your
commitment to the budget process is invaluable and our exchange tonight
was extremely helpful to us.
Please remember to send to any of Carole, Taryn or I your feedback on
this working group principle and format: scheduling, duration, format,
content, should we repeat it?,…
For our colleagues who have not been able to join tonight, we will
circulate on Wednesday a list of actions and recommendations discussed
during the meeting. Please find attached the slides discussed during the
Have a productive ICANN52 meeting.
Thank you Cyrus, Krista and Mike for an excellent presentation of the
revenue projections.
Thank you Taryn, Carole, Susanna, Linda and Asha for your continued
contribution and support to the budget process.


Xavier Calvez
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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