[Gnso-sc-budget] FW: DRAFT PTI and IANA FY21 Operating Plan and Budgets

Wed Nov 13 13:51:35 UTC 2019

Thanks to Berry for getting the SCBO started on this.

All SCBO members: Please review so we can discuss on the upcoming call.

Keith

From: Gnso-sc-budget <gnso-sc-budget-bounces at icann.org> On Behalf Of policy at bacinblack.com
Sent: Sunday, November 10, 2019 12:32 PM
To: gnso-sc-budget at icann.org
Cc: gnso-secs at icann.org
Subject: [EXTERNAL] [Gnso-sc-budget] DRAFT PTI and IANA FY21 Operating Plan and Budgets

Hi All,

While we finalize the SCBO roster for the 2019-2020 term, I wanted to get a draft of comments in front of you as soon as possible. The public comment period for FY21 PTI/IANA closes 27 Nov 2019. Attached is a red-line draft for FY21 as updated from last fiscal year’s 2020 version. Of the FY21 documents offered, little has changed from FY20 and it seemed easier to start from the Council’s comment of last year for an easier comparison.

From a pure financial perspective, the following quote (IANA Op Plan & Budget, p. 5) provides perspective, “The Draft FY21 IANA Budget is $10.6M, of which $10.0M is for PTI Services and $0.6M is for IANA Services (not performed by PTI). The PTI Services increased by $0.1M versus FY20 Forecast primarily driven by inflationary Personnel increases, partially offset by decreases in direct shared activities. The IANA Services component is flat to FY20 Forecast.”

For the FY21 comment, the SCBO and full Council may want to consider further if there’s any budget or funding related issues regarding the policy aspects. The Council was greatly involved in finding/replacing GNSO candidates for the IFRT as of recent. Additionally, a working group on RSSAC Governance evolution will begin soon. These do not have direct connections to GNSO policy development, but they do impact Council operations and outcomes of those policy efforts do impact gTLDs. Just thoughts to ponder on.

Lastly, we will send a doodle poll in attempts to have a brief meeting to discuss the draft of comments for the week of November 18th. I’m not expecting much discussions to finalize the draft of comments, but it will also help to set the cadence and determine the best times to meet later in December.

Thank you.

B

Berry Cobb

@berrycobb

GNSO Policy Consultant

From: Gnso-sc-budget <gnso-sc-budget-bounces at icann.org> On Behalf Of policy at bacinblack.com
Sent: Wednesday, October 16, 2019 17:59
To: gnso-sc-budget at icann.org
Subject: [Gnso-sc-budget] FW: ICANN News Alert -- DRAFT PTI and IANA FY21 Operating Plan and Budgets

Hi All,

Please see the announcement below signaling the launch of the FY21 Operating Plan and Budget cycle. The GNSO Council’s comment for FY20<https://community.icann.org/download/attachments/97845642/FY20%20IANA-PTI%20Proposed%20OpPlan%20Budget%20-%20GNSO%20Draft%20%20Comments_v1.0.docx?version=1&modificationDate=1542108741000&api=v2> can be found on the wiki.

You will see a separate email starting a thread on the steps ahead of the SCBO.

Thank you.

B

Berry Cobb

@berrycobb

GNSO Policy Consultant

From: ICANN <no-reply at external.icann.org<mailto:no-reply at external.icann.org>>
Sent: Monday, October 14, 2019 18:18
To: policy at bacinblack.com<mailto:policy at bacinblack.com>
Subject: ICANN News Alert -- DRAFT PTI and IANA FY21 Operating Plan and Budgets

DRAFT PTI and IANA FY21 Operating Plan and Budgets<https://newsalerts.icann.org/WC01eNR0P0L2Ed60020m000>

14 October 2019

Open Date:

14 October 2019

Close Date:

27 November 2019

Originating Organization:

Finance

Categories/Tags:

*       Operations/Finance
*       Accountability/Transparency

Brief Overview:

Focusing on ICANN's commitment to the multistakeholder model, the ICANN organization seeks public comment on the operating plan and budgets for delivering the IANA functions. This is comprised of two components — the Draft FY21 Public Technical Identifiers (PTI) Operating Plan and Budget and the Draft FY21 Internet Assigned Numbers Authority (IANA) Operating Plan and Budget. The PTI Operating Plan and Budget outlines the activities to deliver the core IANA functions and associated operational activities to enhance systems and processes. The IANA Operating Plan and Budget is comprised of these PTI activities, plus additional programs and costs associated with overseeing and delivering the IANA functions performed by ICANN in its role as the IANA Functions Operator that are not borne directly by PTI.

ICANN seeks structured feedback on the plans described in these documents.

Link:

https://www.icann.org/public-comments/draft-pti-iana-fy21-op-budget-2019-10-14-en<https://newsalerts.icann.org/wRmEN0dCP000061f0022M00>

About ICANN

ICANN’s mission is to help ensure a stable, secure, and unified global Internet. To reach another person on the Internet, you need to type an address – a name or a number – into your computer or other device. That address must be unique so computers know where to find each other. ICANN helps coordinate and support these unique identifiers across the world. ICANN was formed in 1998 as a not-for-profit public-benefit corporation with a community of participants from all over the world.

<https://newsalerts.icann.org/hP61N0R00C0002d0N020Egm>

<https://newsalerts.icann.org/K0020CR00P0O2hdm601N0E0>

<https://newsalerts.icann.org/y10Cm26N0d0PERP00i00020>

<https://newsalerts.icann.org/l0R2j000P1m60E2d00N0Q0C>

<https://newsalerts.icann.org/o02RN00k00016C00mERd2P0>

Unsubscribe<https://newsalerts.icann.org/XdP06lR0N000E00m2021CS0> | https://www.icann.org<https://newsalerts.icann.org/r00T0E200RmPmNC160020d0>

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