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

[Mathieu Weill]

Hi Jordan,

Just digged into the CWG stewardship report and found Annex P - IANA 
operations and cost analysis 
(https://community.icann.org/pages/viewpage.action?pageId=53779816). 
maybe we could do an explicit reference to this work, which was 
conducted with support from Icann Finance ?

Mathieu

Le 27/07/2015 10:42, Jordan Carter a écrit :
> 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 
> <mailto: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 <tel:%2B64-21-442-649> (mob)
>>     Email: jordan at internetnz.net.nz <mailto: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 06 <tel:%2B33%201%2039%2030%2083%2006>
>     mathieu.weill at afnic.fr <mailto:mathieu.weill at afnic.fr>
>     Twitter : @mathieuweill
>     *****************************
>
>
>     _______________________________________________
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>
>
>
> -- 
> Jordan Carter
>
> Chief Executive
> *InternetNZ*
>
> +64-495-2118 (office) | +64-21-442-649 (mob)
> Email: jordan at internetnz.net.nz <mailto:jordan at internetnz.net.nz>
> Skype: jordancarter
>
> /A better world through a better Internet /
>

-- 
*****************************
Mathieu WEILL
AFNIC - directeur général
Tél: +33 1 39 30 83 06
mathieu.weill at afnic.fr
Twitter : @mathieuweill
*****************************

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