[Gnso-sc-budget] FY20 IANA/PTI Draft Budget

[Berry Cobb]

Hi All,

 

As discussed in Barcelona and a prior email from Ayden, the draft FY20
IANA/PTI budget is open for public comment and closes 12 November 2018.

 

PCF: https://www.icann.org/public-comments/pti-iana-fy20-2018-09-28-en

 

Attached you will find a beginning draft for FY20 and the final version of
the FY19 comments submitted last year.  Similarly, the SCBO will prepare a
draft of comments for review by the GNSO Council on the mailing list as the
public comment closes prior to the next GNSO Council meeting on 29 Nov.

 

We've scheduled an SCBO call for 05 November at 13:00 UTC to review and
discuss the draft budget documents.  We should probably have the draft
agreed to and sent to the GNSO Council by 07 November 2018 to allow them
plenty of time for deliberations on the mailing list.

 

FY20 as compared to FY19 is mostly similar with only a few adjustments in
travel and professional services.  There are two primary documents to
review:

.         FY20 Draft IANA Operating Plan and Budget
<https://www.icann.org/en/system/files/files/draft-iana-op-budget-fy20-28sep
18-en.pdf> 

o   Pages 5 & 6 provide an overview of the changes from FY19

.         Draft PTI FY20 Operating Plan and Budget
<https://www.icann.org/en/system/files/files/draft-pti-op-budget-fy20-28sep1
8-en.pdf> 

o   Pages 7 & 8 provide an overview of the changes from FY19

 

Thank you.

 

B

 

Berry Cobb

GNSO Policy Consultant

@berrycobb

 

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