[council] Fwd: [Gnso-epdp-team] EPDP-P2 Project Package - 31 July 2020
Rafik Dammak
rafik.dammak at gmail.com
Sun Aug 2 02:03:41 UTC 2020
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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