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Prep Week Webinar: ICANN Org Operations Planning Team Update - Shared screen with speaker view
yosoy.jag
34:07
Good afternoon from Colombia
Raymond Mamattah
45:06
what month does ICANN’s financial years start and end?
Shani Quidwai
45:34
Hi Raymond, the fiscal Year starts on 1 July and ends 30 June
Betty Fausta
48:16
tks Shani
Raymond Mamattah
51:22
thanks
Betty Fausta
01:00:20
contingency is for what kind of expenses?
Betty Fausta
01:00:27
please
Betty Fausta
01:01:59
why the is no line and budget for the eco-system and IGO?
Betty Fausta
01:02:13
questions for Becky
Becky Nash
01:03:17
The contingency is an amount for unforeseen expenses in each year. Since ICANN org and Community plans so far in advance, there is a line included each year as a % of funding for unforeseen items.
Becky Nash
01:05:56
For Operating Initiative #10 there is no incremental or additional resources add other than the Functional activities for Government Engagement. I hope this answers this question.
Betty Fausta
01:06:27
tks. not sure that some recurring events are unforeseen. tks for answering
Anne Aikman-Scalese
01:06:50
QUESTION: Regarding headcount projections, there is a cost associated with implementing the recommendations of the CCWG Auction Proceeds but one of the options under that recommendation is expected to be Mechanism A, ICANN establishes an internal grant-making operation. Although evaluation would be done by an independent panel, administrative staff for that option would be expected to be quite significant. How do the "headcount" numbers and the "Auction Proceeds implementation" numbers align with the expected costs, especially in terms of personnel?
Betty Fausta
01:10:23
Merci thanks for answers 😄
Koray Durgut
01:11:18
https://atomxplus.com
Suada Hadzovic
01:12:18
Do we have operating initiatives for WS2 implementation i.e. could you provide us with more information about WS2 implementation funding
Anne Aikman-Scalese
01:12:23
I'm sorry - what was the answer to Auction Proceeds?
Gunela Astbrink
01:12:57
Please provide the link for the comprehensive financial report as discussed on this call.
Victoria Yang
01:14:53
The draft FY21 Budget is the 3rd document under section III on this page: https://www.icann.org/public-comments/draft-opplan-budget-fy21-25-2019-12-20-en
Gunela Astbrink
01:15:32
Thanks
Anne Aikman-Scalese
01:15:37
Okay thank you.
Koray Durgut
01:16:57
https://atomxplus.com
Suada Hadzovic
01:18:03
thanks
Raymond Mamattah
01:18:05
thank you! good night
Hadia Elminiawi
01:18:06
thanks
Amine Hacha
01:18:06
thaank you ... see you soon
Vitor Horita
01:18:10
thank you!! Bye bye
alisha
01:18:18
thank you..
Harold Arcos
01:18:19
thank you
Gunela Astbrink
01:18:21
Thanks, bye