[Gnso-sc-budget] Working Draft of Comments from SCBO on Draft FY19 Budget

[Berry Cobb]

Hi All,

 

Per our last call, please find attached a starter draft of comments regarding the draft FY19 Budget and Ops plan.  The Word doc contains the few topics discussed on the call and topics that were recently sent to the list as possible areas for comment.  I used side comments to create a chain of custody as to where the suggested topic came from.  As you will see, the actual comments are far from developed and will require several contributions and edits before this is in shape to send to the GNSO Council.

 

How to contribute:

1.       If you have a suggestion for a new topic or a small edit to existing content, you can respond to the mailing list with your suggestion and I can incorporate it into the master Word document.

2.       If your suggestion contains a fair amount of detail, I have enabled Track Changes, and you can make your edits directly into the Word doc.  I can then import your suggested changes into the master version.

 

As discussed on the call, when reviewing the budget, you will want to focus on the following documents:

·         Doc #4 – Summary of Modules & Budget by Strategic Goal - https://www.icann.org/en/system/files/files/proposed-opplan-fy19-19jan18-en.pdf

·         Doc #5 – 5 Year Ops Plan Update - https://www.icann.org/en/system/files/files/proposed-opplan-2016-2020-fy19-19jan18-en.pdf

·         Doc #6 – XLS, Budget breakdown by project - https://www.icann.org/en/system/files/files/proposed-opplan-budget-portfolio-project-spreadsheet-fy19-19jan18-en.xlsx

 

PS: I hope to have a summary of budget areas and notes as I complete a review of all budget documents in the next day or so.

 

Thank you.

 

B

 

Berry A. Cobb

720.839.5735

 <mailto:mail at berrycobb.com> mail at berrycobb.com

@berrycobb

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