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

Sat Feb 10 12:39:08 UTC 2018

That’s odd. You should be able to get the PDFs or Word docs. On mobile at the moment but I can send them to the list later if that helps

Mr Michele Neylon
Blacknight Hosting & Domains
http://www.blacknight.host/
http://www.mneylon.social
Sent from mobile so typos and brevity are normal

On 10 Feb 2018, at 01:03, Marilyn Cade <marilynscade at hotmail.com<mailto:marilynscade at hotmail.com>> wrote:

Thanks, Michele.

Am I correct that all attachments are "scrubbed" ? I keep getting that announcement.

M

________________________________
From: Michele Neylon - Blacknight <michele at blacknight.com<mailto:michele at blacknight.com>>
Sent: Friday, February 9, 2018 11:11 AM
To: Marilyn Cade; Xavier J. Calvez; Ayden Férdeline
Cc: gnso-sc-budget at icann.org<mailto:gnso-sc-budget at icann.org>
Subject: Re: [Gnso-sc-budget] Action Required - 21 Jan 2018 - SCBO Meeting - 14:00 UTC

Marilyn

In the recent comment period on the reserve fund both the registrars and registries submitted comments:

https://mm.icann.org/pipermail/comments-reserve-fund-12oct17/2017q4/000009.html<https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fmm.icann.org%2Fpipermail%2Fcomments-reserve-fund-12oct17%2F2017q4%2F000009.html&data=02%7C01%7C%7C700df54e3faa4b349d0e08d56fd7c2bf%7C84df9e7fe9f640afb435aaaaaaaaaaaa%7C1%7C0%7C636537894841970499&sdata=dHQ7hqLGfZII9N28RtNdSCMkY%2FV49I1cBvNNps9PL8E%3D&reserved=0>

https://mm.icann.org/pipermail/comments-reserve-fund-12oct17/2017q4/000005.html<https://eur01.safelinks.protection.outlook.com/?url=https%3A%2F%2Fmm.icann.org%2Fpipermail%2Fcomments-reserve-fund-12oct17%2F2017q4%2F000005.html&data=02%7C01%7C%7C700df54e3faa4b349d0e08d56fd7c2bf%7C84df9e7fe9f640afb435aaaaaaaaaaaa%7C1%7C0%7C636537894841970499&sdata=LVg86PMkHR8BRbl06hagMzqJYbzgODIt3%2FqkeLep1pM%3D&reserved=0>

Regards

Michele

--

Mr Michele Neylon

Blacknight Solutions

Hosting, Colocation & Domains

https://www.blacknight.com/

http://blacknight.blog/

Intl. +353 (0) 59  9183072

Direct Dial: +353 (0)59 9183090

Personal blog: https://michele.blog/

Some thoughts: https://ceo.hosting/

-------------------------------

Blacknight Internet Solutions Ltd, Unit 12A,Barrowside Business Park,Sleaty

Road,Graiguecullen,Carlow,R93 X265,Ireland  Company No.: 370845

From: Gnso-sc-budget <gnso-sc-budget-bounces at icann.org<mailto:gnso-sc-budget-bounces at icann.org>> on behalf of Marilyn Cade <marilynscade at hotmail.com<mailto:marilynscade at hotmail.com>>
Date: Friday 9 February 2018 at 14:17
To: "xavier.calvez at icann.org<mailto:xavier.calvez at icann.org>" <xavier.calvez at icann.org<mailto:xavier.calvez at icann.org>>, Ayden Férdeline <icann at ferdeline.com<mailto:icann at ferdeline.com>>
Cc: "gnso-sc-budget at icann.org<mailto:gnso-sc-budget at icann.org>" <gnso-sc-budget at icann.org<mailto:gnso-sc-budget at icann.org>>
Subject: Re: [Gnso-sc-budget] Action Required - 21 Jan 2018 - SCBO Meeting - 14:00 UTC

Dear all

I am an active participant in the CCWG-Auction Proceeds, as a BC member.

The BC is discussing internal to the BC, our views about

some [limited] use of the auction funds for "refreshing and stabilizing" the Reserve Fund.   I see no other discussion about ICANN org having any funds from the Auction Funds for regular budget items. And, I can't see how that could be supported, as it would put ICANN in a very challenging situation of being accused of adding gTLDs in order to "print money".

As the Reserve Fund is about stability of the organization, I personally believe that the Reserve Fund "refresh", could be an exception.   Each of the SGs/ACs have appointed reps to the CCWG-AP, and participants.  Undoubtedly, they are available to those on this list to provide an update on the CCWG-AP work.

In addition, the resolution of when, how, what re the Auction Funds is well into the future, as far as I can project, as a participant in the CCWG-AP.  And, there will be a public meeting and of course, public comment processes...

Marilyn

<image001.png>

From: Gnso-sc-budget <gnso-sc-budget-bounces at icann.org<mailto:gnso-sc-budget-bounces at icann.org>> on behalf of Ayden Férdeline <icann at ferdeline.com<mailto:icann at ferdeline.com>>
Sent: Friday, February 9, 2018 3:13 AM
To: Xavier J. Calvez
Cc: gnso-sc-budget at icann.org<mailto:gnso-sc-budget at icann.org>
Subject: Re: [Gnso-sc-budget] Action Required - 21 Jan 2018 - SCBO Meeting - 14:00 UTC

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<mailto: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<mailto:gnso-sc-budget-bounces at icann.org>> on behalf of Berry Cobb <mail at berrycobb.com<mailto:mail at berrycobb.com>>
Date: Thursday, February 1, 2018 at 5:38 PM
To: "gnso-sc-budget at icann.org<mailto:gnso-sc-budget at icann.org>" <gnso-sc-budget at icann.org<mailto: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<mailto:mail at berrycobb.com>

@berrycobb

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