<div dir="ltr">hi all, Mathieu:<div><br></div><div>I think this is a helpful breakdown, for sure. This needs to be specified somewhere....</div><div><br></div><div>... but I just don't know whether it belongs in our report, associated with this power, at this level of detail. </div><div><br></div><div>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?</div><div><br></div><div>If so, I think the detail requirement belongs there.</div><div><br></div><div>Happy to take another approach tho...</div><div><br></div><div>J</div></div><div class="gmail_extra"><br><div class="gmail_quote">On 27 July 2015 at 19:36, Mathieu Weill <span dir="ltr"><<a href="mailto:mathieu.weill@afnic.fr" target="_blank">mathieu.weill@afnic.fr</a>></span> wrote:<br><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex">
<div bgcolor="#FFFFFF" text="#000000">
Thanks a lot Jordan. We'll need support from Xplane to make this
easier to grasp. <br>
<br>
In line with previous comments, I would suggest the following
definition for IANA Budget. <br>
<br>
The separate IANA Budget will include :<br>
- PTI direct costs<br>
- Cost of shared services between Icann and PTI<br>
- Cost of support functions such as HR or Finance provided by Icann
to PTI <br>
- transparency regarding any contract between PTI and Icann<br>
<br>
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. <br>
<br>
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. <br>
<br>
Best<br>
Mathieu<div><div class="h5"><br>
<br>
Le 27/07/2015 07:33, Jordan Carter a écrit :<br>
</div></div><blockquote type="cite"><div><div class="h5">
<div dir="ltr">Hi all
<div><br>
</div>
<div>I have done an edit job of the budget paper to take into
account last week's discussion and the weekend's dialogue.</div>
<div><br>
</div>
<div>The tracked changes version is horrible - I recommend you
read the clean version.</div>
<div><br>
</div>
<div>Please note:</div>
<div><br>
</div>
<div>
<ul>
<li>because of the timezones, our lead author Jonathan Zuck
has not seen this yet - sorry Jonathan!</li>
<li>this is for discussion at WP1 on 27 July, and will also
go for legal review.</li>
</ul>
<div><br>
</div>
<div>I hope we have nearly landed this but as ever, apologies
for any errors remaining!</div>
<div><br>
</div>
<div>cheers</div>
<div>Jordan</div>
<div><br>
</div>
-- <br>
<div>
<div dir="ltr">
<div>
<div dir="ltr">
<div>
<div dir="ltr">
<div dir="ltr" style="font-size:small">Jordan
Carter<br>
<br>
Chief Executive <br>
<b>InternetNZ</b><br>
<br>
+64-495-2118 (office) | <a href="tel:%2B64-21-442-649" value="+6421442649" target="_blank">+64-21-442-649</a> (mob)<br>
Email: <a href="mailto:jordan@internetnz.net.nz" style="color:rgb(17,85,204)" target="_blank">jordan@internetnz.net.nz</a> <br>
Skype: jordancarter<br>
</div>
<div dir="ltr" style="font-size:small"><br>
<i>A better world through a better Internet </i></div>
<br>
</div>
</div>
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<br>
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<pre cols="72">--
*****************************
Mathieu WEILL
AFNIC - directeur général
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<br></blockquote></div><br><br clear="all"><div><br></div>-- <br><div class="gmail_signature"><div dir="ltr"><div><div dir="ltr"><div><div dir="ltr"><div dir="ltr" style="font-size:small">Jordan Carter<br><br>Chief Executive <br><b>InternetNZ</b><br><br>+64-495-2118 (office) | +64-21-442-649 (mob)<br>Email: <a href="mailto:jordan@internetnz.net.nz" style="color:rgb(17,85,204)" target="_blank">jordan@internetnz.net.nz</a> <br>Skype: jordancarter<br></div><div dir="ltr" style="font-size:small"><br><i>A better world through a better Internet </i></div><br></div></div></div></div></div></div>
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