[council] ICANN Expense Analysis: by Stakeholder Interest Area
- To: Council GNSO <council@xxxxxxxxxxxxxx>
- Subject: [council] ICANN Expense Analysis: by Stakeholder Interest Area
- From: Glen de Saint Géry <Glen@xxxxxxxxx>
- Date: Sun, 31 May 2009 08:57:34 -0700
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- Thread-topic: ICANN Expense Analysis: by Stakeholder Interest Area
[To: council[at]gnso.icann.org; liaison6c[at]gnso.icann.org]
[To: ga[at]gnso.icann.org; announce[at]gnso.icann.org]
ICANN Expense Analysis: by Stakeholder Interest Area
29 May 2009
As one important element of transparency and accountability, ICANN strives to
publish meaningful, accessible financial and operational information. Through
its history, ICANN has consistently increased its financial reporting. Within
the last 24 months, for example, ICANN developed monthly dashboard reporting on
financial data. Earlier this year, the dashboard started to provide financial
information by primary functions. See http://forms.icann.org/idashboard/public/.
In response to community requests to view ICANN’s expenses in reports more
aligned with stakeholder interest areas, ICANN has developed a new financial
report: Expense Area Group (EAG) reporting. The categories depicted in this
view of ICANN’s budget are based on ICANN’s organizational structure.
describes the Expense Area Group reporting, the analysis and methodology used
to create these reports, and more information on cost accounting at ICANN.
This new EAG reporting is simply one more view of ICANN’s finances, equal in
importance with a functional representation, or a representation by ICANN’s
accounting codes. In fact, no single representation captures the fundamentally
interconnected nature of ICANN’s work and mission. ICANN is responsible for
coordinating the Internet’s unique identifiers at a global level, which is only
possible when all of ICANN’s organizational structures are working with each
other, and on a global basis. Still, this EAG analysis should provide another
useful way to understand the totality of ICANN’s financial operation.
The community is encouraged to provide feedback on this new financial report,
to help ensure that this type of reporting is responsive to the needs of the
community. A comment period has been opened for feedback on the Expense Area
Group reporting at this online
and will remain open until after the Sydney meeting.
Glen de Saint Géry