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Hi Jordan, <br>
<br>
Just digged into the CWG stewardship report and found Annex P - IANA
operations and cost analysis
(<a class="moz-txt-link-freetext" href="https://community.icann.org/pages/viewpage.action?pageId=53779816">https://community.icann.org/pages/viewpage.action?pageId=53779816</a>).
maybe we could do an explicit reference to this work, which was
conducted with support from Icann Finance ? <br>
<br>
Mathieu<br>
<br>
<div class="moz-cite-prefix">Le 27/07/2015 10:42, Jordan Carter a
écrit :<br>
</div>
<blockquote
cite="mid:CAK2bTy9TzZTr1P4XR3Tzp6wSma9uEBP8O+Eks+YiRt85g3t-rg@mail.gmail.com"
type="cite">
<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 moz-do-not-send="true"
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
moz-do-not-send="true"
href="tel:%2B64-21-442-649"
value="+6421442649"
target="_blank">+64-21-442-649</a>
(mob)<br>
Email: <a moz-do-not-send="true"
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>
</div>
</div>
<br>
<fieldset></fieldset>
<br>
</div>
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<pre cols="72">--
*****************************
Mathieu WEILL
AFNIC - directeur général
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<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 moz-do-not-send="true"
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>
</div>
</blockquote>
<br>
<pre class="moz-signature" cols="72">--
*****************************
Mathieu WEILL
AFNIC - directeur général
Tél: +33 1 39 30 83 06
<a class="moz-txt-link-abbreviated" href="mailto:mathieu.weill@afnic.fr">mathieu.weill@afnic.fr</a>
Twitter : @mathieuweill
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