[Gnso-sc-budget] FW: [community-finance] Budget Sessions at ICANN 63

[Berry Cobb]

Hi All,

 

When you have a chance, the session from the Finance team on the FY20 draft
budget are well worth the time.  Links provided below.

 

Thank you.

B

 

 

Berry Cobb

GNSO Policy Consultant

@berrycobb

 

From: community-finance [mailto:community-finance-bounces at icann.org] On
Behalf Of Planning
Sent: Thursday, October 25, 2018 07:29
To: community-finance at icann.org
Subject: Re: [community-finance] Budget Sessions at ICANN 63

 

Dear Community Members:

 

Thank you to everyone that was able to attend or participate remotely.  For
those that missed the session you can find a copy of the presentation at the
link below. 

 

https://63.schedule.icann.org/meetings/901708

 

Thanks,

ICANN Planning Team 

 

From: Planning 
Sent: Thursday, October 18, 2018 1:07 AM
To: community-finance at icann.org
Subject: Budget Sessions at ICANN 63

 

Dear Community Members:

 

ICANN be hosting 2 sessions on the budget at ICANN 63.  Please see the
details below:

 

Budget Working Group

Date: Thursday Oct 25, 2018

Start Time: 10:30 AM

End Time: 1:30 PM

Time Zone: CET

Room Code: #63 Rm 127_SMR1 U/66

Agenda: 

Part 1: FY18 Results, Changes to FY20 Budget Process and Timeline, PTI/IANA
Operating Plan and Budget Highlights, Reserve Fund Replenishment Strategy,
Multiyear Budgeting, Strategic Plan Financials 

Part 2: ICANN Operational Funding (Actuals and Projections)

 

Budget Planning and Process

Date: Wednesday Oct 24, 2018

Start Time: 05:00 PM

End Time: 6:30 PM

Time Zone: CET

Room Code: #63 Rm 111_main/1112

Agenda: Budget session Q&A with the ICANN Executive Team

 

 

On behalf of the ICANN Finance and Planning team, we would like to thank you
for your time and valuable input in this important planning process.

 

We hope to see you at these sessions. 

 

Thanks,

ICANN Planning Team 

              

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