[NCSG-FC] [Ext] Draft FC Action plan and ABR analysis 2018 & 2019

[Maryam Bakoshi]

Dear Remmy,

Thank you for your email.

A list of all ABR requests and explanations are contained in this link: https://community.icann.org/download/attachments/74584754/FY19%20AddBudReq%20Explanations%20-%20FINAL-%20Per%20Category%20-%2026%20APRIL%202018.docx?version=1&modificationDate=1527867250000&api=v2

I hope that helps.

--
Many thanks,

Maryam Bakoshi | SO/AC Collaboration Services Sr. Coordinator
ICANN | Internet Corporation got Assigned Names and Numbers
S: Maryam.bakoshi.icann | T: +44 7846 471777


From: NCSG-FC <ncsg-fc-bounces at lists.ncsg.is> on behalf of Remmy Nweke <remmyn at gmail.com>
Reply-To: NCSG Finance Committee <ncsg-fc at lists.ncsg.is>
Date: Friday, 27 July 2018 at 20:50
To: NCSG Finance Committee <ncsg-fc at lists.ncsg.is>
Subject: Re: [NCSG-FC] [Ext] Draft FC Action plan and ABR analysis 2018 & 2019

Hi Maryam
Thanks for sharing update on ABR.

Can we get any explanation on why none was approved for NPOC for FY19.

Thanks
Remmy Nweke

On Thu, 26 Jul 2018 2:00 pm Maryam Bakoshi, <maryam.bakoshi at icann.org<mailto:maryam.bakoshi at icann.org>> wrote:
Dear Thato, all,

I have uploaded the Draft FC Action plan and ABR analysis 2018 & 2019 to the wiki space: https://community.icann.org/x/TIZHBQ [community.icann.org]<https://urldefense.proofpoint.com/v2/url?u=https-3A__community.icann.org_x_TIZHBQ&d=DwMFaQ&c=FmY1u3PJp6wrcrwll3mSVzgfkbPSS6sJms7xcl4I5cM&r=1A9IIOkJia11FXDmJ1R4Jn7wGT4ExHiVuBF89mvNt_Q&m=HVJa1DbwPwY9RCa9L4eqmK9BZcHY6XR3lmEbbtLgkzo&s=LWdUbuViuur_ko1yqs2r8V-LO0jQ3Pnw8fdCLS4RFtk&e=>

The FY19 ABR Process Overview can be found at: https://community.icann.org/display/projfinadhocws/FY19+Process+Overview [community.icann.org]<https://urldefense.proofpoint.com/v2/url?u=https-3A__community.icann.org_display_projfinadhocws_FY19-2BProcess-2BOverview&d=DwMFaQ&c=FmY1u3PJp6wrcrwll3mSVzgfkbPSS6sJms7xcl4I5cM&r=1A9IIOkJia11FXDmJ1R4Jn7wGT4ExHiVuBF89mvNt_Q&m=HVJa1DbwPwY9RCa9L4eqmK9BZcHY6XR3lmEbbtLgkzo&s=4GBmICbMYOJVB4KIrDNFfaIgnQd6r98zESCgfrOhxqU&e=>

You will find the approved ABR’s for FY19 below:

NCSG: https://community.icann.org/x/BS0FBQ [community.icann.org]<https://urldefense.proofpoint.com/v2/url?u=https-3A__community.icann.org_x_BS0FBQ&d=DwMFaQ&c=FmY1u3PJp6wrcrwll3mSVzgfkbPSS6sJms7xcl4I5cM&r=1A9IIOkJia11FXDmJ1R4Jn7wGT4ExHiVuBF89mvNt_Q&m=HVJa1DbwPwY9RCa9L4eqmK9BZcHY6XR3lmEbbtLgkzo&s=6MiAH3OFtRRBpmggcZU4yVWMY8jecDkQkIPdmrJZykc&e=>, I also linked the original request for ease of reference

NCUC: https://community.icann.org/x/zodHBQ [community.icann.org]<https://urldefense.proofpoint.com/v2/url?u=https-3A__community.icann.org_x_zodHBQ&d=DwMFaQ&c=FmY1u3PJp6wrcrwll3mSVzgfkbPSS6sJms7xcl4I5cM&r=1A9IIOkJia11FXDmJ1R4Jn7wGT4ExHiVuBF89mvNt_Q&m=HVJa1DbwPwY9RCa9L4eqmK9BZcHY6XR3lmEbbtLgkzo&s=nw7KesOSx9g_LflitqA08jzsU0wu0odmnd3bl9nsH7E&e=>

None was approved for NPOC in FY19

I hope this helps.

--
Many thanks,

Maryam Bakoshi | SO/AC Collaboration Services Sr. Coordinator
ICANN | Internet Corporation got Assigned Names and Numbers
S: Maryam.bakoshi.icann | T: +44 7846 471777


From: NCSG-FC <ncsg-fc-bounces at lists.ncsg.is<mailto:ncsg-fc-bounces at lists.ncsg.is>> on behalf of Thato Mfikwe <thatomfikwe at gmail.com<mailto:thatomfikwe at gmail.com>>
Reply-To: NCSG Finance Committee <ncsg-fc at lists.ncsg.is<mailto:ncsg-fc at lists.ncsg.is>>
Date: Wednesday, 25 July 2018 at 16:43
To: NCSG Finance Committee <ncsg-fc at lists.ncsg.is<mailto:ncsg-fc at lists.ncsg.is>>
Subject: [Ext] [NCSG-FC] Draft FC Action plan and ABR analysis 2018 & 2019

Hi all,

Please find the attached document analysing 2018 and 2019 ABR's with proposed activities of the FC. Please kindly make input that will strengthen the document so that in ICANN 63, we can have a solid presentation on planned activities of the NCSG FC.

Please kindly also provide direction or link on how Special Budget Requests work. Other aspects of the action plan will be included after the comment process of the OP by the community, especially relating to accounting, oversight and auditing related processes and mandates.

It would also be helpful to know which requests have been obtained so that we can follow up on outstanding ABR's, thanks.


Thato Mfikwe.
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