[council] Fwd: [Gnso-epdp-team] EPDP-P2 Project Package - 31 July 2020

[Rafik Dammak]

Hi all,

please find below the last EPDP phase 2 project package.

Best,

Rafik

---------- Forwarded message ---------
De : <policy at bacinblack.com>
Date: dim. 2 août 2020 à 10:11
Subject: [Gnso-epdp-team] EPDP-P2 Project Package - 31 July 2020
To: <gnso-epdp-team at icann.org>


Dear All,



Please find attached the EPDP-Phase 2 Project Package that closes out July
of 2020 (FY2020) including the deliverable of the EPDP-P2 Final Report.



*Key Highlights:*

   - *Project Timing, Status and Health:*
      - Project duration is listed at 100% which reflects a revised
      completion date of 31 July 2020.
      - Percent complete is 97%. While the Final report was delivered to
      the GNSO Council on 31 July, the remaining 3% are tasks for consideration
      of the Final Report by the GNSO Council and ICANN Board, including the
      final determination by the GNSO Council on how to address the remaining
      Priority 2 items.
      - Status has returned to “Revised Schedule”.
      - Health was returned to “On-Target” now that EPDP-P2 has concluded.
   - *Project Budget:*
      - The EPDP-P2 was granted $760,000 following two resource requests
      from the GNSO Council to the ICANN Board.
      - ICANN Org’s fiscal year closed 30 June 2020 for which the remaining
      budget was credited back to ICANN Org’s reserve fund.
      - 44% or $332,249 of the budget was utilized for professional
      services and travel. $427,751 budget remained.
      - Of the $300K committed for travel, $135,038 was expensed.
      - Of the $300K committed for legal services, $111,899.35 was invoiced
      and paid.
      - The remainder of expenses were used for facilitation and remote
      participation services.



You can find the individual work products on the wiki:
https://community.icann.org/x/6BdIBg.



Please inform the leadership team if you have any questions.



Thank you.



B



Berry Cobb

@berrycobb

GNSO Policy Consultant


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