[Gnso-sc-budget] Action Required - 21 Jan 2018 - SCBO Meeting - 14:00 UTC

[Ayden Férdeline]

Thanks, Xavier-

Are these the only options that ICANN is giving serious consideration to? I ask because I have heard two other ideas mentioned (within the community):

- That ICANN may take funds from the New gTLD Auction Proceeds fund, or
- Raise fees on registries and registrars.

This is not to say that I necessarily support either of these ideas; I am just wondering if they are options that ICANN is seriously evaluating at this time?

Best wishes,

Ayden Férdeline

-------- Original Message --------
On 8 February 2018 12:31 AM, Xavier J. Calvez <xavier.calvez at icann.org> wrote:

> All,
>
> Regarding Stephanie’s question below: Presuming that I understand well the question, I believe we have 3 main possible actions to mitigate a decrease in funding:
>
> - Offset the reduction by cutting costs.
> - Using the budget contingency, presuming we have any left, as an offset to the funding reduction. The contingency is an envelope of budgeted expenses unallocated to any specific purpose, available at the beginning of the year, and is consumed if and when unexpected needs are identified.
> - Using the Reserve Fund. This is a solution to “buy time”. It does not address the issue of a structural decrease in funding.
>
> Thank you.
>
> Best,
>
> Xavier
>
> Xavier Calvez
>
> ICANN – SVP & CFO
>
> 12025 Waterfront Drive, Suite 300
>
> Los Angeles, CA 90094
>
> Phone:   310-301-5838
>
> Mobile:  805-312-0052
>
> Fax:        310-957-2348
>
> From: Gnso-sc-budget <gnso-sc-budget-bounces at icann.org> on behalf of Berry Cobb <mail at berrycobb.com>
> Date: Thursday, February 1, 2018 at 5:38 PM
> To: "gnso-sc-budget at icann.org" <gnso-sc-budget at icann.org>
> Subject: [Gnso-sc-budget] Action Required - 21 Jan 2018 - SCBO Meeting - 14:00 UTC
>
> [Xavier, Becky and All,]
>
> From our meeting on 21 January, one question was asked by Stephanie in the AC chat for which we did not have time to address.  Could you provide a response at your earliest convenience?
>
> I recall the context during the summary presentation when it was mentioned in the draft FY19 ICANN Budget where funding growth is stagnating and in response, expenses were being adjusted to avoid exceeding funding targets.
>
> Stephanie Perrin: if funding actually decreases, is there sufficient flex for risk management?
>
> Stephanie Perrin: Perhaps someone could read our questions?  I am wondering how the reserve is doing....
>
> Stephanie Perrin: Just in case revenue growth continues to fall
>
> Thank you.
>
> B
>
> Berry A. Cobb
>
> 720.839.5735
>
> mail at berrycobb.com
>
> @berrycobb
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://mm.icann.org/pipermail/gnso-sc-budget/attachments/20180209/df6f079c/attachment.html>