[Rt4-whois] Additional information on Compliance staffing and budget

[Denise Michel]

*Dear Emily and Team members,*
*
*
The budget and actual figures provided last week include 100% of the
Compliance Team and small fractions of other departments, such as Legal,
Registrar, Registry and Operations Teams. This reflects Compliance-related
activities supported by these groups during the past three fiscal years.
Other departments, such as IT, HR, etc., provide support to Compliance but
fractions of these departments are not included in the Compliance budget.
Each fiscal year's budget for Compliance includes broad funding categories
for personnel, travel, professional services, administration, and overhead.


I trust this level of detail meets the Team's need to address the overall
level of resources for Compliance.  Please let me know if you have
questions or require anything further.

Regards,
Denise

Denise Michel
ICANN
Advisor to the President & CEO
denise.michel at icann.org
+1.408.429.3072 mobile
+1.310.578.8632 direct


On Sat, Apr 21, 2012 at 2:22 AM, Emily Taylor <emily at emilytaylor.eu> wrote:

> Thank you Denise, and please pass on thanks to your colleagues for
> producing this information at what I'm sure is a busy and difficult time
> for you all.
>
> No doubt my colleagues may have further questions, but one think I can
> immediately see we need is more information on budget.  Please can you
> elaborate on what is meant by "other areas of the organisation that
> contribute to the compliance activities", and provide us with details about
> how these contributions are calculated, and figures to support. Although
> I'm familiar with the idea of contribution costing, I'm also accustomed
> (when looking at budgeting for an area of business) to look at a breakdown
> of costs eg staff, operational costs associated with the compliance
> activities, and other costs (eg for suppliers, IT systems, events,
> whatever).  Could we have these please, and also the actuals.
>
> Thanks
>
> Emily
>
> On 21 April 2012 05:38, Denise Michel <denise.michel at icann.org> wrote:
>
>> Dear Emily and Team members,
>>
>> As requested, attached is information on Compliance staffing, including
>> vacancies, and budget and spend data for the past three years.
>>
>> Please let me know if you have questions or need anything further.
>>
>> Regards,
>> Denise
>>
>> Denise Michel
>> ICANN
>> Advisor to the President & CEO
>> denise.michel at icann.org
>> +1.408.429.3072 mobile
>> +1.310.578.8632 direct
>>
>>
>>
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>>
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