[NCUC Finance] Fwd: ICANN FY14 Budget Process: Presentation Materials from Call #2

[Brenden Kuerbis]

Thanks Bill,

On Sun, Jan 20, 2013 at 12:21 PM, William Drake <william.drake at uzh.ch>
 wrote:

> Hi
>
> Welcome to where the action is…We had an ICANN budget call the other
> night.  Initial presentation painfully snoozy but useful details in the
> follow up, please see the attached docs.  Important points: 22 March
> deadline for Fast Track budget requests due
>


However, according to ICANN's timeline, all fast track requests will be
evaluated by staff by Apr 1.  So it seems that, in order to have a full
consideration of our request (and as a matter of courtesy), we should
submit far earlier than Mar 22.

-- B


(e.g. for the IGF Baku meeting in the fall, where I'd like to organize an
> NCUC workshop and/or outreach event); 19 April Regular budget requests due.
>  Need to learn to work via their wiki.  And so on...
>
> Last year we asked for and received less than pretty much everyone else in
> ICANN land.  Personally, I see no point in maintaining a
> principled asceticism that is not shared by or even known to anyone else.
>  We will not be corrupted if we ask for a little support for e-platforms,
> admin, outreach, whatever, so hopefully we can start from a vision of where
> we'd like to be go and leverage opportunities accordingly.
>
> Over to you, Maria :-)
>
> Bill
>
>
> Begin forwarded message:
>
> *From: *Janice Douma Lange <janice.lange at icann.org>
> *Subject: **ICANN FY14 Budget Process: Presentation Materials from Call #2
> *
> *Date: *January 19, 2013 3:15:17 AM GMT+01:00
> *To: *"Alain Berranger " <alain.berranger at gmail.com>, Allan Macgillivray <
> allan.macgillivray at cira.ca>, Bill Drake <
> william.drake at graduateinstitute.ch>, "Bret Fausett " <bret at internet.pro>,
> "Byron Holland " <byron.holland at cira.ca>, 'Chris Chaplow ' <
> chris at andalucia.com>, Chuck Gomes <cgomes at verisign.com>, David Cake <
> dave at difference.com.au>, Eduardo Monge <eduardo.monge at fod.ac.cr>,
> "Jonathon Nevett " <jon at donuts.co>, KEITH DRAZEK <kdrazek at Verisign.com>,
> "Lynn Gravel " <lynn.gravel at cira.ca>, Maria Farrell <
> maria.farrell at gmail.com>, Marilyn Cade <marilynscade at hotmail.com>,
> "Milton Mueller " <mueller at syr.edu>, Olivier Crepin-Leblond <ocl at gih.com>,
> "Paul Diaz " <pdiaz at pir.org>, Raimundo Beca <rbeca at imaginaccion.cl>,
> "Robin Gross " <robin at ipjustice.org>, "Roelof Meijer " <
> Roelof.Meijer at sidn.nl>, Sharon van Dort <sharon.vandort at sidn.nl>, Tijani
> BEN JEMAA <tijani.benjemaa at planet.tn>, Tim Switzer <
> timswitzer at dotgreen.org>, Tony Holmes <tonyarholmes at btinternet.com>, Bart
> Boswinkel <bart.boswinkel at icann.org>, David Olive <david.olive at icann.org>,
> Gabriella Schittek <gabriella.schittek at icann.org>, Glen de Saint Géry <
> Glen at icann.org>, Heidi Ullrich <Heidi.Ullrich at icann.org>, Jamie Hedlund <
> jamie.hedlund at icann.org>, Jeannie Ellers <jeannie.ellers at icann.org>,
> Jonathan Robinson <jonathan.robinson at ipracon.com>, Julie Hedlund <
> julie.hedlund at icann.org>, "Jun Murai " <junsec at wide.ad.jp>, Karla Valente
> <karla.valente at icann.org>, Kristina Rosette <krosette at cov.com>, Lesley
> Cowley <lesley at nominet.org.uk>, "Louis Lee " <louis at louie.net>, Marika
> Konings <marika.konings at icann.org>, Matt Serlin <
> matt.serlin at markmonitor.com>, "Patrik F?ltstr?m " <patrik at frobbit.se>,
> Paul Wilson <pwilson at apnic.net>, Robert Hoggarth <
> robert.hoggarth at icann.org>, Steven Metalitz <met at msk.com>, Tim Cole <
> Tim.Cole at icann.org>
> *Cc: *Aba Diakite <aba.diakite at icann.org>, "Maya S. Reynolds" <
> maya.reynolds at icann.org>, Ken Redhead <ken.redhead at icann.org>, "Xavier J.
> Calvez" <xavier.calvez at icann.org>
>
> Yesterday, Thursday 17 January,  the ICANN Finance team and
> representatives of the Community held our second webinar/call for the FY14
> Budget Process.****
> ** **
> Attached please find the materials that were used for this presentation
> and conversation:  they are also posted on theFinance Community wiki<https://community.icann.org/display/projfinadhocws/Community+Ad+Hoc+Group+Workspace>
> . ****
> ** **
> If you are already a Confluence Wiki user, simply click the link to go to
> this wiki space.  If you have never entered into the ICANN Community Wiki,
> please let me know and I will get your account activated.****
> **Paul, I noted already that you do not have an account, so you will be
> receiving an email shortly from our Wiki team to assist you in obtaining
> credentials.*
> ** **
> To keep everyone up to speed, following the Prague Finance Community
> Working Session in June 2012, several Community Ad Hoc Groups were formed.
> The main goal was to improve the Budget Process, Timeline, Structure and
> Content by utilizing the existing expertise within the Community. With 2
> Webinar/Conference Calls and 1 Face to Face in Toronto, this group gained a
> lot of ground on what works, what doesn’t, what can be changed in one
> fiscal year, and how to continue working together in the next budget
> cycle.  Not all perfect, but absolutely big strides in the right direction
> to a better working relationship.****
> ** **
> Now two FY14 processes are upon all of us:****
> 1.      Building the FY14 Budget with Community Input from now through
> the end of April (Budget reviews and posting to be completed by 13 May)***
> *
> 2.      Completing the SO AC SG Additional Budget Requests by 19 April
> (early submissions for early approval for early FY14 implementation due 22
> March)****
> ** **
> In the attachments (and on the Wiki) you will find the presentation that
> includes complete timeline for both of these processes.****
> ** **
> Additionally, please find the Process, Guidelines, Criteria and Template
> needed to complete the Additional Budget requests.  Both the Finance team
> and the Staff Liaisons from Policy, including Registry and Registrar, will
> work with you to complete your requests as needed.****
> ** **
> I have attached the latest Community Leader list with your corresponding
> staff liaisons for your convenience, but remember that
> controller at icann.org is the mailbox to send all questions and your
> completed request forms.****
> ** **
> ** **
> *Janice Douma Lange on behalf of the ICANN Finance team*
>
>
>
>
>
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>
>
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