Note 1: ICANN Reserve Fund & ICANN Draft FY21-25 Operating & Financial Plan

[ISOC SVG]

It appears that the transfer from the gTLD Action Proceed was a one-off
procedure. Are you suggesting that it should be an annual or more
systematic transfer?

On Sat, 21 Dec 2019 at 6:32 PM, Sam Lanfranco <lanfran at yorku.ca> wrote:

> Note 1: When appropriate the NCSG Finance Committee will post useful
> information about the FY21-25 Operating and Financial Plan.
>
> ICANN is planning to replenish the ICANN Reserve Fund out of revenues over
> the next decade. As you will recall ICANN transferred $40 million from the
> new gTLD auction proceeds to partially replenish the Reserve Fund. That
> transfer was greeted with displeasure by some. Going forward the FY21-25
> Operating and Financial Plan intends to contribute $3 million per year to
> the Reserve Fund, from ICANN revenues, and not from the new gTLD auction
> proceeds.
>
>
> https://www.icann.org/en/system/files/files/highlights-draft-op-financial-plan-fy21-25-opplan-fy21-20dec19-en.pdf
>
> Sam Lanfranco, Acting Chair, NCSG Finance Committee
>
-- 
Roxanne John
President, ISOC SVG Chapter
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