[NCUC-EC] Fwd: [SOAC-Leaders-ICANNMeeting-Planning] Request for an ICANN Org Session on the FY20 Budget Planning Process at ICANN63

[Renata Aquino Ribeiro]

Dear EC

I will respond favorably to this meeting unless the majority objects
within the next 48h.
Most likely, though, it will be an NCSG vote which will count.
I'll also share it w/ NCSG FC rep

Best



---------- Forwarded message ----------
From: David Olive <david.olive at icann.org>
Date: Thu, Aug 23, 2018 at 5:56 PM
Subject: [SOAC-Leaders-ICANNMeeting-Planning] Request for an ICANN Org
Session on the FY20 Budget Planning Process at ICANN63
To: SOAC-Leaders-ICANNMeeting-Planning
<soac-leaders-icannmeeting-planning at icann.org>


Dear Community Leaders:



In past Community planning discussions about topics and sessions to be
scheduled at an ICANN meeting,  there was a suggestion made that ICANN
org may wish to highlight a topic of interest to the Community and
organize a session.



For ICANN63, I have been asked by Göran and the Executive team to
request a 60-minute session to explain the revised  FY20 Budget
Planning Process.  The adoption of the ICANN FY20 Budget is targeted
one month earlier than FY19 in order to permit Board approval well in
advance of the next fiscal year and to provide time for the Empowered
community process related to the budget proposal.



This session will provide an opportunity for Göran and ICANN
executives to share with the Community:



-- the planning structure,

--new budget process improvements,

-- a timeline for next steps,

--a discussion on  budget priorities, and

-- highlight  the Community involvement and inputs into the FY20
Planning Process.



If you agree with this proposed session, I will work with the meeting
team to schedule it, likely toward the end of the ICANN63 week.



Please let me know if you have any questions or comments.



Best regards,          David







David A. Olive  | Senior Vice President

Policy Development Support
ICANN | Internet Corporation for Assigned Names and Numbers

801 17th Street NW, Suite 400 | Washington, DC 20006






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