[Finance-sc] [Community-Finance] FW: Upcoming PTI Budget Planning Webinar

Planning planning at icann.org
Tue Aug 6 15:34:40 UTC 2019

Dear Finance Committee,

Please see the below email regarding the PTI Budget.   There will be two kickoff webinars hosted in the coming weeks.  We are looking forward to your input.

ICANN Planning Team

From: Kim Davies <kim.davies at iana.org>
Date: Monday, August 5, 2019 at 10:32 AM
To: NRO Executive Council <ec at nro.net>, "soac-chairs at icann.org" <soac-chairs at icann.org>, Ted Hardie <ted.ietf at gmail.com>, "Austin, Donna" <Donna.Austin at team.neustar>
Cc: Becky Nash <becky.nash at icann.org>
Subject: Upcoming PTI Budget Planning Webinar


We are beginning the process to develop the Fiscal Year 2021 budget for Public Technical Identifiers, which comprises the costs of delivering the IANA functions as well as other associated expenses from July 2020 through June 2021.

As part of the process we are holding a kick-off webinar. The short webinar will briefly explain the process and timeline, and provide a set of planning assumptions for feedback from the community. We will then have an opportunity to provide comment either on the webinar, or via email afterward. At this stage our focus is on any adjustments to the planning assumptions, as well as identifying upcoming priorities we should focus on for the IANA functions.

The preliminary feedback we receive from these webinars and other engagements will influence a draft budget that will be put for a formal public comment period later this year. Therefore, this is not the only opportunity for the community to provide feedback.

The webinar is open to anyone interested, and we'd encourage you to share this invite as you see fit.

The webinar will be held twice to cater for different time zones, as follows:

  1.  Tuesday, 13 August at 1500 UTC: https://icann.zoom.us/j/650413047
  2.  Wednesday, 14 August at 0000 UTC: https://icann.zoom.us/j/279641171

We are looking forward to your input, and please let me know if you have any questions.

Kindest regards,

Kim Davies
VP, IANA Services, ICANN
President, Public Technical Identifiers (PTI)
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