[NCUC-DISCUSS] FW: [community-finance] FY18 SO/AC Additional Budget Requests Decisions

[Ayden Férdeline]

Thanks for sharing this, James. It looks like an okay outcome for the NCSG, though it does appear that many of the approved projects will be heavily staff-driven. I am very curious to see what this "tailor made pilot instructional program focused on: consensus building and negotiation skills for NCUC and NPOC members" looks like, once staff develop it.

I note that two of the NCSG travel slots allocated for an IGF workshop on cybersecurity and the DNS are contingent upon us submitting such a workshop proposal and having it approved by the MAG. Is the NCSG working on this proposal?

Ayden

-------- Original Message --------
Subject: [NCUC-DISCUSS] FW: [community-finance] FY18 SO/AC Additional Budget Requests Decisions
Local Time: 19 April 2017 6:57 PM
UTC Time: 19 April 2017 17:57
From: james at netgov.ch
To: NCSG-DISCUSS at LISTSERV.SYR.EDU
ncuc-discuss at lists.ncuc.org

See below and a quick summary:

FY18-25- /NCSG/NPOC - Capacity building program for NCSG, NCUC and NPOC

to enable the NCSG members to effectively participate in policymaking at

ICANN from various WGs to CCWGs

Approved.

FY18-46- NCSG – IGF Workshop on cybersecurity and DNS

Approved.

FY18-55- NCSG – History of Noncommercial Participation in ICANN

Approved but work with DPRD on it.

FY18-56- NCSG – INTA Meeting

Approved??

FY18-57- NCSG – NCSG Intellectual Property School

Denied

FY18-59- NCSG – Visa Services

Approved - Contract VISA agency is going to be retained.

FY18-60- NCSG – Web Services

Yes via IT Services

FY18-15- NCUC - Policy Practicum and Policy Advocacy Training

Yes approved 20k.

FY18-16- NCUC - Funding for IGF 2017

Approved

FY18-17- NCUC - Drafting materials about the noncommercial registrants rights

and responsibility for ICANN Learn platform

Denied

FY18-18- NCUC - Travel support for DNS related events

Denied

FY18-21- NCUC - NCUC Retreat

Denied

From: community-finance-bounces at icann.org [mailto:community-finance-bounces at icann.org] On Behalf Of Taryn S. Presley
Sent: Wednesday, April 19, 2017 6:40 PM
To: community-finance at icann.org
Cc: Sally Costerton <sally.costerton at icann.org>
Subject: [community-finance] FY18 SO/AC Additional Budget Requests Decisions

Dear Community Leaders and Members:

The FY18 SO/AC additional budget requests were adopted by the ICANN Board on 19 April 2017. The decisions can be found on the community [wiki](https://community.icann.org/display/projfinadhocws/Community+Group+Workspace) and attached.

[FY18 SO-AC Additional Budget Requests Explanations Adopted Final.docx](https://community.icann.org/download/attachments/64083657/FY18%20SO-AC%20Additional%20Budget%20Requests%20Explanations%20Adopted%20Final.docx?version=1&modificationDate=1492623244000&api=v2)

[FY18 SO-AC Additional Budget Requests Explanations Adopted Final.pdf](https://community.icann.org/download/attachments/64083657/FY18%20SO-AC%20Additional%20Budget%20Requests%20Explanations%20Adopted%20Final.pdf?version=1&modificationDate=1492623244000&api=v2)

If you have any questions, please contact ICANN staff at controller at icann.org.

Regards,

ICANN Staff

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12025 Waterfront Drive, Suite 300

Los Angeles, CA 90094-2536

Telephone Main: 310) 301-5800

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