Thank you Denise, and please pass on thanks to your colleagues for producing this information at what I'm sure is a busy and difficult time for you all.<div><br></div><div>No doubt my colleagues may have further questions, but one think I can immediately see we need is more information on budget. Please can you elaborate on what is meant by "other areas of the organisation that contribute to the compliance activities", and provide us with details about how these contributions are calculated, and figures to support. Although I'm familiar with the idea of contribution costing, I'm also accustomed (when looking at budgeting for an area of business) to look at a breakdown of costs eg staff, operational costs associated with the compliance activities, and other costs (eg for suppliers, IT systems, events, whatever). Could we have these please, and also the actuals.</div>
<div><br></div><div>Thanks</div><div><br>Emily <br><br><div class="gmail_quote">On 21 April 2012 05:38, Denise Michel <span dir="ltr"><<a href="mailto:denise.michel@icann.org">denise.michel@icann.org</a>></span> wrote:<br>
<blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">Dear Emily and Team members,<div><br></div><div>As requested, attached is information on Compliance staffing, including vacancies, and budget and spend data for the past three years.</div>
<div><br></div><div>Please let me know if you have questions or need anything further.</div>
<div><br></div><div>Regards,</div><div>Denise</div><span class="HOEnZb"><font color="#888888"><div> <br clear="all">Denise Michel<br>ICANN <br>Advisor to the President & CEO<br><a href="mailto:denise.michel@icann.org" target="_blank">denise.michel@icann.org</a><br>
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