[Gnso-sc-budget] Request for table of discontinued core activities / projects

[Xavier J. Calvez]

Ayden,
I hate to respond to a question with a question but… to clarify the need:

  *   Are you looking for activities happening during FY18 and not budgeted for in FY19? Or
  *   Are you looking for activities budgeted for FY18 and not budgeted for FY19?
Second, a significant factor of our ability to help with such a request is the level of detail at which the answer is desired. We do not have a more granular level of detail than the project in our planning and tracking structure. So any activity that is not itemized as a project is not visible that way and we do not have a data repository for it.
The most effective way to get to at least a partial answer to your question is to provide us with a list of activities that you are interested in, so that we can then respond specifically as to whether they are continued and how, in the same fashion as you have done by asking us about the CROP program.

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 Ayden Férdeline <icann at ferdeline.com>
Reply-To: Ayden Férdeline <icann at ferdeline.com>
Date: Monday, February 12, 2018 at 7:38 AM
To: "gnso-sc-budget at icann.org" <gnso-sc-budget at icann.org>
Subject: [Gnso-sc-budget] Request for table of discontinued core activities / projects

Hi,

On today's call, I said I would take one question to the mailing list, in the hopes that ICANN org might be able to provide a response:

Would it be possible please for the Standing Committee to be provided with a table of what's "out" from last year's budget, in the proposed FY19 Budget? I think that would be very fair in the interest of transparency; we need to know if any support that the GNSO Council and/or constituencies rely on have been discontinued. Thank you!

Best wishes,

Ayden


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