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

policy at bacinblack.com policy at bacinblack.com
Sun Aug 2 01:10:57 UTC 2020

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
*	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:


Please inform the leadership team if you have any questions.


Thank you.




Berry Cobb


GNSO Policy Consultant


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