[CWG-Stewardship] Proposed DT Status Post Istanbul

[Gomes, Chuck]

Here are links to the budget info.

Chuck

Section III: Relevant Resources
*         Draft FY16 Operating Plan & Budget [PDF<https://www.icann.org/en/system/files/files/proposed-opplan-budget-fy16-18mar15-en.pdf>, 26 MB] [DOCX<https://www.icann.org/en/system/files/files/proposed-opplan-budget-fy16-docx-18mar15-en.docx>, 2.8 MB]
*         FY16 Projects by project [PDF<https://www.icann.org/en/system/files/files/proposed-opplan-budget-portfolio-fy16-18mar15-en.pdf>, 573 KB] [XLSX<https://www.icann.org/en/system/files/files/proposed-opplan-budget-portfolio-spreadsheet-fy16-18mar15-en.xlsx>, 79 KB]



From: Gomes, Chuck
Sent: Saturday, March 28, 2015 4:31 PM
To: 'Marika Konings'; 'cwg-stewardship at icann.org'
Subject: RE: Proposed DT Status Post Istanbul
Importance: High

Are there any more volunteers for Design Team O on the IANA budget?  We need to get going this week.  As I suggested in Istanbul, it would be fine to have someone who is interested in this topic but doesn't have much experience with the ICANN budgeting process.  All of the volunteers so far have good ICANN budget experience so it will be easy to bring a newby up to speed.

My understanding is that the following have volunteered:

*         Cheryl Langdon-Orr

*         Oliver Crepin-Leblond

*         Alan Greenberg

*         Me

I would like to request a Doodle Poll for possible meeting times this coming week for DT-O.  To get it started, here are the times I am NOT available:

*         Monday, 30 March:  1400-1500 UTC; 1700-1800 UTC

*         Tuesday, 31 March:   No conflicts yet

*         Wednesday, 1 April:  1700-2000 UTC

*         Thursday, 2 April:  1100-1400 UTC; 1600-1700 UTC; 1900-2000 UTC

*         Friday, 3 April:  No conflicts yet.

Volunteers - Please review the Draft FY16 Draft Operating Plan and Budget; there are two documents that should be reviewed.  There are links to both of them on the public comment page at the Public Comment link at ICANN.org.

*         You can link to a PDF or Word document of the plan and budget.

*         You can link to a PDF or Excel document of the budget detail for all of the projects.

Chuck

From: cwg-stewardship-bounces at icann.org<mailto:cwg-stewardship-bounces at icann.org> [mailto:cwg-stewardship-bounces at icann.org] On Behalf Of Marika Konings
Sent: Friday, March 27, 2015 9:52 AM
To: cwg-stewardship at icann.org<mailto:cwg-stewardship at icann.org>
Subject: [CWG-Stewardship] Proposed DT Status Post Istanbul

Dear All,

For our conversation on design teams later this afternoon, please find attached the proposed design team post Istanbul status that is complimentary to the overview that included in the slide deck that Grace circulated earlier.

Best regards,

Marika
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