[NCSG-PC] New letter to Board re: Budget?

[Rafik Dammak]

Hi,

thanks, Ayden for the summary.
I think with regard to the letter to board we should focus on important and
big issues on the budget as the cuts are not addressing the structural and
systemic issues i.e. big part of the budget is for human resources. I think
we can make a better argument by highlighting that instead.
the budget approval is scheduled for next week.

Best,

Rafik

Le mer. 23 mai 2018 à 05:14, Ayden Férdeline <icann at ferdeline.com> a écrit :

> Is there any point in writing a new letter, this time to the Board before
> it adopts the new Budget, asking that they kindly consider reinstating CROP
> to 100% of its original size (cost implications - extra $50,000), increase
> ABR envelope modestly to include support for the IGF as has been the case
> in the past (conditional on workshop acceptance; we do use this resource
> very well, and it can't cost more than $10,000 for the entire GNSO), and
> expand the Council Strategic Planning Session from 2 days to 3 days (cost
> implication, I'd guess max $5,000 for 1 extra night hotel + per diem for 21
> people) in recognition of the fact that the Intersessional has been
> discontinued so the agenda will be more packed than usual?
>
> Ayden
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