[Gnso-sc-budget] Reminder: Early September Activity

[Ayden Férdeline]

Perhaps we could circulate a survey to the leadership teams of the various GNSO working groups to enquire as to their resourcing needs?

My initial reaction is that it may not be practical for the SCBO to attend working groups calls ourselves to get a feel for their resourcing needs, but upon seeing the results of a survey, we could invite WG leadership teams to one of our calls to discuss further (if necessary).

Open to other ideas, of course, if anyone has any suggestions on how we would approach this action item. Thanks!

Ayden Férdeline

‐‐‐‐‐‐‐ Original Message ‐‐‐‐‐‐‐
On Sunday, 2 June 2019 00:08, <mail at berrycobb.com> wrote:

> Hi All,
>
> During the SPS earlier this year, the Council created an action item for the SCBO.  At the bottom of this page is a section from the SPS, https://community.icann.org/display/gnsocouncilmeetings/Action+Items.  Specifically, this group will engage current GNSO Working Group leadership teams to understand resource requirements in the next fiscal year (should they be operating) as the community prepares for fiscal year budget process.  My understanding is that this due diligence can be fed back to the GNSO Council and ICANN Org to help inform the early draft budget allocations and public comment towards the end of 2019.
>
> Please start to think about the best way the SCBO can tackle this action.  For example, should the SCBO join planned WG leaders calls, or should the leaders be invited to an SCBO call?  What categories of resources might WGs need in general?  What due diligence should the SCBO do prior to the engagement sessions?  Is early September (after typical holiday season) appropriate, of should this occur earlier?
>
> As the SCBO circles its attention back to the 5-Year Strategic Plan, we’ll want to have this resolved in the near-term as to allow time for staff to prepare.
>
> Thank you.
>
> B
>
> GNSO Policy Consultant
>
> @berrycobbb
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