[ispcp] WG: [council] FY12 Ops Plan Budget Development information - update and reminder!

[KnobenW at telekom.de]

We should discuss this and outline any requirements we may have at our
telephone call in January.
 

Wolf-Ulrich 


________________________________

	Von: owner-council at gnso.icann.org
[mailto:owner-council at gnso.icann.org] Im Auftrag von Liz Gasster
	Gesendet: Samstag, 18. Dezember 2010 18:26
	An: council at gnso.icann.org
	Betreff: [council] FY12 Ops Plan Budget Development information
- update and reminder!
	
	

	All,

	 

	Attached is a resend of a briefing presentation on the FY12
Operations Plan Budget Development process.   While there will also be
time in February - March to comment on the process, I would like to
remind you that there is a deadline of the end of January for budget
requests.  There is a form in this deck that has been created for that
purpose.  As I mentioned in my previous email, I think it is very
important for the GNSO Council (in addition to Stakeholder Groups and
Constituencies) to consider whether you have budget recommendations or
priorities to submit.  Examples of requests to consider might be: 1) to
assure that funding for Whois studies is available next year 2) for any
incremental policy-development-related expenses, such as costs to retain
an independent expert or for a face-to-face meeting of a working group,
etc...  

	 

	Staff is happy to assist in preparing the request forms for any
recommendations the Council may have.  Please let us know if you have
any questions or if we can be helpful in any way.

	 

	Thanks, Liz

	 

	From: Liz Gasster 
	Sent: Thursday, December 09, 2010 11:19 AM
	To: council at gnso.icann.org
	Subject: FY12 Ops Plan Budget Development information

	 

	All,

	 

	As referenced in today's GNSO wrap up session, attached is a
presentation from ICANN on the process for community input to developing
the Fiscal Year 2012 budget.  ICANN staff gave this presentation to the
Stakeholder Groups and Constituencies during the Cartagena meeting, and
so I also want to make sure that the Council is aware of the details and
the deadline of the end of January for input.  We suggest that the
Council consider whether there is input that the Council might want to
provide related to GNSO policy work in addition to the needs and
requests of the Stakeholder Groups and Constituencies.

	 

	Please let me know if you have any questions or would like
additional information.

	 

	Thanks, Liz

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