[community-finance] Budget Ad Hoc meeting in Marrakech

Mon Mar 7 14:45:46 UTC 2016

Dear all:

Please see below for a recording of the meeting.

https://icann.adobeconnect.com/p7i5warfom6/?launcher=false&fcsContent=true&pbMode=normal

Regards,
Taryn

Taryn Presley
Sr. Manager, Financial Planning and Analysis

[cid:image002.jpg at 01D17880.07704400]

Information contained in this e-mail transmission is privileged, confidential and covered by the Electronic Communications Privacy Act, 18 U.S.C. Sections 2510-2521.  If you are not the intended recipient, do not read, distribute or reproduce this transmission.  If you have received this e-mail transmission in error, please notify sender immediately of the error by return e-mail and please delete the message from your system.  Thank you in advance for your cooperation.

From: Xavier J. Calvez
Sent: Monday, March 07, 2016 2:28 PM
To: Giovanni Seppia <Giovanni.Seppia at eurid.eu>; Paul Diaz <pdiaz at pir.org>; Marilyn Cade <marilynscade at hotmail.com>; Rudi Vansnick <rudi.vansnick at gmail.com>; community-finance at icann.org; Charles Gomes <cgomes at verisign.com>
Cc: Mike Zupke <Mike.Zupke at icann.org>; Taryn S. Presley <taryn.presley at icann.org>; Krista Papac <krista.papac at icann.org>; Trang Nguyen <trang.nguyen at icann.org>; Elise Gerich <elise.gerich at icann.org>; Susanna Bennett <susanna.bennett at icann.org>; Cyrus Namazi <cyrus.namazi at icann.org>; ICANN Asha Hemrajani <asha.hemrajani at icann.org>; Akram Atallah <akram.atallah at icann.org>
Subject: Re: [community-finance] Budget Ad Hoc meeting in Marrakech

Dear all,
Thank you for those of you who managed to participate to our ad hoc budget working group last night, and apologies to those who could not.
The positive feedback received from Giovanni, Paul, Chuck, Marilyn, and Rudi is very much appreciated and confirms the usefulness and effectiveness of this mode of interaction.
The exchange was very productive and useful, focused on ICANN revenue assumptions and the IANA transition/implementation. The late schedule helps avoiding conflicts, though it stretches your days and we know this is a challenge. Thankfully, our catered dinner and offered wine make up for the challenge! (except for Giovanni).
Thank you to Mike and Krista for the very insightful and effective exchange on revenue.
Thank you to Elise and Trang for the substantive description of the IANA detailed activities of the transition/PTI structure.
Thank to Asha, co-chair of the Board Finance Committee for her attendance and support.

Thank you.
Best,

Xavier

Xavier Calvez
CFO
ICANN
12025 Waterfront Drive, Suite 300
Los Angeles, CA 90094

Office: +1 (310) 301-5838
Fax: +1 (310) 957-2348
Cell: +1 (805) 312-0052

From: Giovanni Seppia <Giovanni.Seppia at eurid.eu<mailto:Giovanni.Seppia at eurid.eu>>
Date: Monday, March 7, 2016 at 8:51 AM
To: Xavier Calvez <xavier.calvez at icann.org<mailto:xavier.calvez at icann.org>>
Cc: Charles Gomes <cgomes at verisign.com<mailto:cgomes at verisign.com>>, Cyrus Namazi <cyrus.namazi at icann.org<mailto:cyrus.namazi at icann.org>>, Mike Zupke <Mike.Zupke at icann.org<mailto:Mike.Zupke at icann.org>>, Paul Diaz <pdiaz at pir.org<mailto:pdiaz at pir.org>>, Marilyn Cade <marilynscade at hotmail.com<mailto:marilynscade at hotmail.com>>, Taryn Presley <taryn.presley at icann.org<mailto:taryn.presley at icann.org>>, Krista Papac <krista.papac at icann.org<mailto:krista.papac at icann.org>>, Trang Nguyen <trang.nguyen at icann.org<mailto:trang.nguyen at icann.org>>, Rudi Vansnick <rudi.vansnick at gmail.com<mailto:rudi.vansnick at gmail.com>>, "community-finance at icann.org<mailto:community-finance at icann.org>" <community-finance at icann.org<mailto:community-finance at icann.org>>
Subject: RE: [community-finance] Budget Ad Hoc meeting in Marrakech

Thanks a lot from the ccNSO SOP for the great work you and your department have been doing for the community.

Giovanni

From: community-finance-bounces at icann.org<mailto:community-finance-bounces at icann.org> [mailto:community-finance-bounces at icann.org] On Behalf Of Gomes, Chuck
Sent: lunedì 7 marzo 2016 06:14
To: Paul Diaz; Marilyn Cade; Taryn S. Presley; community-finance at icann.org<mailto:community-finance at icann.org>; Krista Papac; Mike Zupke; Cyrus Namazi; Rudi Vansnick; Trang Nguyen
Subject: Re: [community-finance] Budget Ad Hoc meeting in Marrakech

+2.

Chuck

From:community-finance-bounces at icann.org<mailto:community-finance-bounces at icann.org> [mailto:community-finance-bounces at icann.org] On Behalf Of Paul Diaz
Sent: Sunday, March 06, 2016 5:28 PM
To: Marilyn Cade; Taryn S. Presley; community-finance at icann.org<mailto:community-finance at icann.org>; Krista Papac; Mike Zupke; Cyrus Namazi; Rudi Vansnick; Trang Nguyen
Subject: Re: [community-finance] Budget Ad Hoc meeting in Marrakech

+1 Crazy scheduling, but well worth it

From:community-finance-bounces at icann.org<mailto:community-finance-bounces at icann.org> [mailto:community-finance-bounces at icann.org] On Behalf Of Marilyn Cade
Sent: Sunday, March 06, 2016 10:23 PM
To: Taryn S. Presley <taryn.presley at icann.org<mailto:taryn.presley at icann.org>>; community-finance at icann.org<mailto:community-finance at icann.org>; Krista Papac <krista.papac at icann.org<mailto:krista.papac at icann.org>>; Mike Zupke <mike.zupke at icann.org<mailto:mike.zupke at icann.org>>; Cyrus Namazi <cyrus.namazi at icann.org<mailto:cyrus.namazi at icann.org>>; Rudi Vansnick <rudi.vansnick at gmail.com<mailto:rudi.vansnick at gmail.com>>; Trang Nguyen <trang.nguyen at icann.org<mailto:trang.nguyen at icann.org>>
Subject: Re: [community-finance] Budget Ad Hoc meeting in Marrakech

Taryn, Xavier, Trang

Congratulations on a very effective session tonight.

and thanks for your very obvious commitment to support of the ICANN community.

M
________________________________
From: taryn.presley at icann.org<mailto:taryn.presley at icann.org>
To: community-finance at icann.org<mailto:community-finance at icann.org>; krista.papac at icann.org<mailto:krista.papac at icann.org>; Mike.Zupke at icann.org<mailto:Mike.Zupke at icann.org>; cyrus.namazi at icann.org<mailto:cyrus.namazi at icann.org>; rudi.vansnick at gmail.com<mailto:rudi.vansnick at gmail.com>; trang.nguyen at icann.org<mailto:trang.nguyen at icann.org>
Date: Sun, 6 Mar 2016 18:20:17 +0000
Subject: [community-finance] Budget Ad Hoc meeting in Marrakech
Dear all:

We look forward to seeing those of you who will be able to join us in person for the budget working group meeting. For those of you able to join virtually please use https://icann.adobeconnect.com/fpa.

For those of you who are unable to join, a recording of the session will be posted to the Marrakech meeting website. If you have questions or comments regarding the discussion, please e-mail controller at icann.org<mailto:controller at icann.org>.

Regards,
Taryn Presley
Sr. Manager, Financial Planning and Analysis

_______________________________________________ community-finance mailing list community-finance at icann.org<mailto:community-finance at icann.org> https://mm.icann.org/mailman/listinfo/community-finance

Disclaimer:
This email and any attachment hereto is intended solely for the person to which it is addressed and may contain confidential and/or privileged information. If you are not the intended recipient or if you have received this email in error, please delete it and immediately contact the sender by telephone or email, and destroy any copies of this information. You should not use or copy it, nor disclose its content to any other person or rely upon this information. Please note that any views presented in the email and any attachment hereto are solely those of the author and do not necessarily represent those of EURid. While all care has been taken to avoid any known viruses, the recipient is advised to check this email and any attachment for presence of viruses.
Other languages:
English<http://www.eurid.eu/en/legal-disclaimer>

Estonian<http://www.eurid.eu/et/legal-disclaimer>

Italian<http://www.eurid.eu/it/legal-disclaimer>

Maltese<http://www.eurid.eu/mt/legal-disclaimer>

Romanian<http://www.eurid.eu/ro/legal-disclaimer>

Swedish<http://www.eurid.eu/sv/legal-disclaimer>

Czech<http://www.eurid.eu/cs/legal-disclaimer>

Spanish<http://www.eurid.eu/es/legal-disclaimer>

Latvian<http://www.eurid.eu/lv/legal-disclaimer>

Dutch<http://www.eurid.eu/nl/legal-disclaimer>

Slovak<http://www.eurid.eu/sk/legal-disclaimer>

Greek<http://www.eurid.eu/el/legal-disclaimer>

Danish<http://www.eurid.eu/da/legal-disclaimer>

French<http://www.eurid.eu/fr/legal-disclaimer>

Lithuanian<http://www.eurid.eu/lt/legal-disclaimer>

Polish<http://www.eurid.eu/pl/legal-disclaimer>

Slovenian<http://www.eurid.eu/sl/legal-disclaimer>

Bulgarian<http://www.eurid.eu/bg/legal-disclaimer>

German<http://www.eurid.eu/de/legal-disclaimer>

Gaelic<http://www.eurid.eu/ga/legal-disclaimer>

Hungarian<http://www.eurid.eu/hu/legal-disclaimer>

Portuguese<http://www.eurid.eu/pt/legal-disclaimer>

Finnish<http://www.eurid.eu/fi/legal-disclaimer>

Croatian<http://www.eurid.eu/hr/legal-disclaimer>

-------------- next part --------------
An HTML attachment was scrubbed...
URL: <https://mm.icann.org/mailman/private/community-finance/attachments/20160307/0f789ec2/attachment-0001.html>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: image002.jpg
Type: image/jpeg
Size: 2268 bytes
Desc: image002.jpg
URL: <https://mm.icann.org/mailman/private/community-finance/attachments/20160307/0f789ec2/image002-0001.jpg>