[Info] Final Proposed FY19 Operating plan and Budget - May 24 2018 at 14:00 UTC

[Ayden Férdeline]

From what I understand CROP will only be authorised in FY19 to events which ICANN is formally sponsoring; ie IGF, or RightsCon. That $50,000 is for the entire GNSO and ALAC, so will be depleted very quickly and appears inadequate to me. But it is better than the $0 initially proposed.

Ayden

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On Wed, May 23, 2018 at 01:35, Michael Karanicolas <mkaranicolas at GMAIL.COM> wrote:

> Hi all,
>
> Was searching through the documents for information related to CROP and I came upon the following:
>
> Key Changes to Cash Expenses:
> Community’s Regional Outreach Program $50K: reinstate for travel support to ICANN sponsored meetings (excludes sponsoring travel to non- ICANN meetings)
>
> Does anyone know what the latter part means?
>
> Best,
>
> Michael
>
> On Tue, May 22, 2018 at 4:11 PM, Rafik Dammak <rafik.dammak at gmail.com> wrote:
>
>> Hi all,
>>
>> as mentioned during our NCSG Policy call, there is a webinar this week the 24th May at 14:00UTC to present the final proposed FY19 Operating Plan and Budget for ICANN. you can find the details below to attend the webinar.
>>
>> Best Regards,
>>
>> Rafik Dammak
>>
>> NCSG Policy Committee Chair
>>
>> ---------- Forwarded message ---------
>> Dear all,
>>
>> As per  Göran’s [blog post](https://www.icann.org/news/blog/final-proposed-fy19-operating-plan-and-budget), there will be a webinar regarding the Final Proposed FY19 Operating Plan and Budget scheduled on the 24 May 2018 at 14:00 UTC (Adobe Connect room: https://participate.icann.org/finance/)
>>
>> Kind regards,
>>
>> Nathalie
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