[community-finance] ICANN Finance Update

[Janice Douma Lange]

In this year of transition, our team has been challenged with some of our deliverables as our Management Portfolio and the tool used to support it are coming to maturity. Attached you find 2 important pieces of information from the ICANN Finance team, that were promised for last month and we are now able to deliver to you.  We will have time to begin discussion on both Programs and Revenue in the Finance Update in Beijing this coming Wednesday, 10 April from 1100-1230 in the Conference Center Function 6.

Certainly discussion can and should begin now on this mailing list; these documents will also be uploaded onto the Community Wiki Finance Project.
-------------- next part --------------
An HTML attachment was scrubbed...
URL: https://mm.icann.org/mailman/private/community-finance/attachments/20130406/0e3f48b1/attachment-0001.html 
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image001.gif
Type: image/gif
Size: 38294 bytes
Desc: image001.gif
Url : https://mm.icann.org/mailman/private/community-finance/attachments/20130406/0e3f48b1/image001-0001.gif 
-------------- next part --------------
A non-text attachment was scrubbed...
Name: Budget FY14 - Revenues 130406 - Draft.pdf
Type: application/pdf
Size: 1360397 bytes
Desc: Budget FY14 - Revenues 130406 - Draft.pdf
Url : https://mm.icann.org/mailman/private/community-finance/attachments/20130406/0e3f48b1/BudgetFY14-Revenues130406-Draft-0001.pdf 
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 20130403Portfolio myICANN Data.pdf
Type: application/pdf
Size: 37547 bytes
Desc: 20130403Portfolio myICANN Data.pdf
Url : https://mm.icann.org/mailman/private/community-finance/attachments/20130406/0e3f48b1/20130403PortfoliomyICANNData-0001.pdf