[Gnso-epdp-team] EPDP-P2 Project Package - 31 July 2020

[policy at bacinblack.com]

Dear All,

 

Please find attached the EPDP-Phase 2 Project Package that closes out July
of 2020 (FY2020) including the deliverable of the EPDP-P2 Final Report. 

 

Key Highlights:

*	Project Timing, Status and Health:

*	Project duration is listed at 100% which reflects a revised
completion date of 31 July 2020.
*	Percent complete is 97%. While the Final report was delivered to the
GNSO Council on 31 July, the remaining 3% are tasks for consideration of the
Final Report by the GNSO Council and ICANN Board, including the final
determination by the GNSO Council on how to address the remaining Priority 2
items.
*	Status has returned to "Revised Schedule".
*	Health was returned to "On-Target" now that EPDP-P2 has concluded.

*	Project Budget:

*	The EPDP-P2 was granted $760,000 following two resource requests
from the GNSO Council to the ICANN Board.
*	ICANN Org's fiscal year closed 30 June 2020 for which the remaining
budget was credited back to ICANN Org's reserve fund.
*	44% or $332,249 of the budget was utilized for professional services
and travel. $427,751 budget remained.
*	Of the $300K committed for travel, $135,038 was expensed.
*	Of the $300K committed for legal services, $111,899.35 was invoiced
and paid.
*	The remainder of expenses were used for facilitation and remote
participation services.

 

You can find the individual work products on the wiki:
https://community.icann.org/x/6BdIBg. 

 

Please inform the leadership team if you have any questions.

 

Thank you.

 

B

 

Berry Cobb

@berrycobb 

GNSO Policy Consultant

 

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://mm.icann.org/pipermail/gnso-epdp-team/attachments/20200801/98932b44/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: EPDP-P2_Project_Package_20200731.pdf
Type: application/pdf
Size: 501220 bytes
Desc: not available
URL: <http://mm.icann.org/pipermail/gnso-epdp-team/attachments/20200801/98932b44/EPDP-P2_Project_Package_20200731-0001.pdf>