[NCSG-PC] Fw: [council] Draft of Public Comments - ICANN's Draft FY19 Budget and Ops Plan

[Rafik Dammak]

Hi Ayden,


>
> Only in the past hour she has submitted a new suggestion to the mailing
> list which I think might address your concern? I am pasting below the
> Council Chair's suggested addition:
>
> *Second, the GNSO Council wishes to propose an improvement to ICANN org’s
> budget development process. The GNSO Council met in January to identify and
> prioritise its policy development and other activities in the coming year.
> We believe that the results of this exercise would prove an extremely
> effective tool to ICANN org in its development of the annual budget, in
> that it would provide the organization with clear, current status
> anticipated timelines and thus help the organization more accurately
> account for policy implementation in the annual budget. The GNSO Council
> considers a more robust information gathering approach by ICANN org to be
> an important and necessary maturation in its budgeting and fiscal prudence.*
>
>
I saw the suggestion from Heather and fine with that wording.

Best,

Rafik



>
>
>
> ‐‐‐‐‐‐‐ Original Message ‐‐‐‐‐‐‐
> On 1 March 2018 6:28 AM, Rafik Dammak <rafik.dammak at gmail.com> wrote:
>
> Hi Ayden,
>
> Thanks for this,
> I reviewed the comment (also last edits by Donna). I think it is getting
> shape well but still, we have to be cautious with regard to other groups
> comments since not all of them were that active in SCBO and may ask for
> last minute changes.
> I am thinking if we can suggest more about supporting PDP work and not
> just highlighting subpro , one suggestion was that consideration should be
> made for budgeting the PDPs and their upcoming implementation based on GNSO
> council planning. maybe adding more consultation from finance dept to the
> council on that matter. do you think that is possible at this stage?
> after the comments period, the council still has to engage at Puerto Rico
> meeting in the budget-related sessions and with finance team.
>
> thanks again for the work done there and steering the effort.
>
> Best,
>
> Rafik
>
>
> 2018-02-28 6:48 GMT+09:00 Ayden Férdeline <icann at ferdeline.com>:
>
>> Dear all,
>>
>> I have sent this communication through to the Council on behalf of the
>> Standing Committee on ICANN Budget and Operations. I am sharing this here
>> on our list for two reasons; firstly, to make sure our Councilors are happy
>> with it (it would be embarrassing for any concerns to be flagged on the
>> Council list - please try to resolve them here or with me directly), and
>> secondly, to see if there might be any elements that we would like to
>> borrow and address in our (NCSG) comment on the Budget. Happy to hear your
>> thoughts. Thank you.
>>
>> Best wishes,
>>
>> Ayden
>>
>>
>> ‐‐‐‐‐‐‐ Original Message ‐‐‐‐‐‐‐
>> On 27 February 2018 10:31 PM, Ayden Férdeline <icann at ferdeline.com>
>> wrote:
>>
>> Dear all,
>>
>> On behalf of the Standing Committee on ICANN Budget and Operations,
>> please find attached the latest working draft of our comments on the FY19
>> Budget for your review.
>>
>> As mentioned on our Council call last Thursday, we are seeking to submit
>> these comments on behalf of the Council on 8 March absent any objections
>> from a member of the Council.
>>
>> Please can you review the attached file by close of business in your
>> timezone this Friday, 2 March. We will then consider your comments on our
>> call on Monday, 5 March and submit a revised version of this comment for
>> your final review immediately after our call on Monday. Thank you very much.
>>
>> Best wishes,
>>
>> Ayden Férdeline
>> linkedin.com/in/ferdeline <http://www.linkedin.com/in/ferdeline>
>>
>>
>>
>>
>> _______________________________________________
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>>
>>
>
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