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

Sun Oct 28 12:47:05 UTC 2018

Hi Marilyn,

Thank you for the comment.  I will defer to the SCBO and Council leadership
for any final determination, but I thought I would pass along a few points
as to why the Council chose to submit a comment for FY19.

First, the CSC and RZERC are the most visible aspects to the GNSO Council as
it relates to budget allocation and operations of IANA/PTI.  However, as you
note, substantive comments on IANA/PTI will be filed by the SGs/Cs and I
think most will agree this has very little to do the managing policy from
the Council perspective.  Secondarily, Council leadership thought it best to
make a general comment of acceptance because the GNSO is a Decisional
Participant within the Empowered Community and it would be the IANA
Operating Plan and Budget that would be subject to a possible rejection
petition should that occur.

I hope you find this helpful.

Thank you.

B

Berry Cobb

GNSO Policy Consultant

@berrycobb

From: Marilyn Cade [mailto:marilynscade at hotmail.com] 
Sent: Sunday, October 28, 2018 08:11
To: Berry Cobb; gnso-sc-budget at icann.org
Subject: Re: [Gnso-sc-budget] FY20 IANA/PTI Draft Budget

Can someone help -- why the IANA/PTI budget public comment falls within the
GNSO policy remit? 

I am sort of "just not sure", so want to hear the rationale.  Primarily the
highly technical aspects of operating these functions obviously affect the
core responsibility of ICANN, but are not directly about gTLD policy. 

They are critical, and the GNSO's SGs/Constituencies will be responding, as
will the SSAC, CCNSO, ALAC, etc.

Not in any way to suggest that these issues are not critical.  BUT, I am not
sure that they fall within policy role of the GNSO policy council... 

I stand by to contribute, as that is determined. It is easy to slip into
mission creep. Our comments could be about how important these functions
are, so that policies that the GNSO Council develops can depend on the
secure, reliable, resilient operation of said functions.... and that ICANN
should be guided by the comments from the relevant parts of the ICANN
community.

but, looking for explanation of the policy role here.

Marilyn Cade

  _____  

From: Gnso-sc-budget <gnso-sc-budget-bounces at icann.org> on behalf of Berry
Cobb <mail at berrycobb.com>
Sent: Sunday, October 28, 2018 7:42 AM
To: gnso-sc-budget at icann.org
Subject: [Gnso-sc-budget] FY20 IANA/PTI Draft Budget 

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
<https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.icann
.org%2Fpublic-comments%2Fpti-iana-fy20-2018-09-28-en&data=02%7C01%7C%7C601b4
45be29a4f29685d08d63cca8269%7C84df9e7fe9f640afb435aaaaaaaaaaaa%7C1%7C0%7C636
763238760470156&sdata=uDWib8bxR3OFYBfJHYh9kucN4kc5x93rDY5Rpjny1X4%3D&reserve
d=0> 

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://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.icann
.org%2Fen%2Fsystem%2Ffiles%2Ffiles%2Fdraft-iana-op-budget-fy20-28sep18-en.pd
f&data=02%7C01%7C%7C601b445be29a4f29685d08d63cca8269%7C84df9e7fe9f640afb435a
aaaaaaaaaaa%7C1%7C0%7C636763238760470156&sdata=xmlsmhaLzEa9lLC9ajPPzljL6%2Bv
1TLkrOB5K7738Q3c%3D&reserved=0> 

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

.         Draft PTI FY20 Operating Plan and Budget
<https://nam04.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.icann
.org%2Fen%2Fsystem%2Ffiles%2Ffiles%2Fdraft-pti-op-budget-fy20-28sep18-en.pdf
&data=02%7C01%7C%7C601b445be29a4f29685d08d63cca8269%7C84df9e7fe9f640afb435aa
aaaaaaaaaa%7C1%7C0%7C636763238760470156&sdata=OvIo9rrq3hJLxZcA3BqeuL3eQf3lQt
4zkBHsy5mckDs%3D&reserved=0> 

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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