[WP1] Updated Budget Paper - see attached - for WP1 on 27 July

[Jordan Carter]

hi all, Mathieu:

I think this is a helpful breakdown, for sure. This needs to be specified
somewhere....

... but I just don't know whether it belongs in our report, associated with
this power, at this level of detail.

Is there going to be another part of the bylaws that specifies what is
required in respect of the IANA Budget as part of the PTI's overall
framework?

If so, I think the detail requirement belongs there.

Happy to take another approach tho...

J

On 27 July 2015 at 19:36, Mathieu Weill <mathieu.weill at afnic.fr> wrote:

>  Thanks a lot Jordan. We'll need support from Xplane to make this easier
> to grasp.
>
> In line with previous comments, I would suggest the following definition
> for IANA Budget.
>
> The separate IANA Budget will include :
> - PTI direct costs
> - Cost of shared services between Icann and PTI
> - Cost of support functions such as HR or Finance provided by Icann to PTI
>
> - transparency regarding any contract between PTI and Icann
>
> The rationale for this level of detail is that IANA costs will be split
> between direct costs (such as dedicated staff or hardware), costs of
> services that are shared between Icann and PTI (such as audits or some
> hardware / software), and the cost of Icann services billed by Icann to its
> subsidiary.
>
> Each of these categories might play a significant role in the IANA budget.
> To get a full understanding of the non direct costs, it is necessary to
> assess how Icann is allocating costs to PTI. This will be described in
> contracts between ICANN and PTI, which should be disclosed in order to
> enable the community to check whether this allocation of costs is fair and
> reasonable.
>
> Best
> Mathieu
>
>
> Le 27/07/2015 07:33, Jordan Carter a écrit :
>
> Hi all
>
>  I have done an edit job of the budget paper to take into account last
> week's discussion and the weekend's dialogue.
>
>  The tracked changes version is horrible - I recommend you read the clean
> version.
>
>  Please note:
>
>
>    - because of the timezones, our lead author Jonathan Zuck has not seen
>    this yet - sorry Jonathan!
>    - this is for discussion at WP1 on 27 July, and will also go for legal
>    review.
>
>
>  I hope we have nearly landed this but as ever, apologies for any errors
> remaining!
>
>  cheers
> Jordan
>
>  --
>    Jordan Carter
>
> Chief Executive
> *InternetNZ*
>
> +64-495-2118 (office) | +64-21-442-649 (mob)
> Email: jordan at internetnz.net.nz
> Skype: jordancarter
>
> *A better world through a better Internet *
>
>
>
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>
> --
> *****************************
> Mathieu WEILL
> AFNIC - directeur général
> Tél: +33 1 39 30 83 06mathieu.weill at afnic.fr
> Twitter : @mathieuweill
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>
>
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>


-- 
Jordan Carter

Chief Executive
*InternetNZ*

+64-495-2118 (office) | +64-21-442-649 (mob)
Email: jordan at internetnz.net.nz
Skype: jordancarter

*A better world through a better Internet *
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