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[council] Fwd: ICANN Finance / Summary and Analysis for FY13 draft Operating Plan and Budget

  • To: "council@xxxxxxxxxxxxxx List" <council@xxxxxxxxxxxxxx>
  • Subject: [council] Fwd: ICANN Finance / Summary and Analysis for FY13 draft Operating Plan and Budget
  • From: Stéphane Van Gelder <stephane.vangelder@xxxxxxxxx>
  • Date: Fri, 14 Sep 2012 08:58:05 +0200
  • List-id: council@xxxxxxxxxxxxxx
  • References: <CC77BC85.17092%xavier.calvez@icann.org>
  • Sender: owner-council@xxxxxxxxxxxxxx

<html><head></head><body style="word-wrap: break-word; -webkit-nbsp-mode: 
space; -webkit-line-break: after-white-space; ">Councillors, FYI.<div><br><div>
<span class="Apple-style-span" style="border-collapse: separate; color: rgb(0, 
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medium; "><span class="Apple-style-span" style="border-collapse: separate; 
color: rgb(0, 0, 0); font-family: Helvetica; font-style: normal; font-variant: 
normal; font-weight: normal; letter-spacing: normal; line-height: normal; 
orphans: 2; text-align: -webkit-auto; text-indent: 0px; text-transform: none; 
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break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; 
"><span class="Apple-style-span" style="border-collapse: separate; color: 
rgb(0, 0, 0); font-family: Helvetica; font-style: normal; font-variant: normal; 
font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; 
text-align: -webkit-auto; text-indent: 0px; text-transform: none; white-space: 
normal; widows: 2; word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; 
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medium; "><div style="word-wrap: break-word; -webkit-nbsp-mode: space; 
-webkit-line-break: after-white-space; "><span class="Apple-style-span" 
style="border-collapse: separate; color: rgb(0, 0, 0); font-family: Helvetica; 
font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: 
normal; line-height: normal; orphans: 2; text-indent: 0px; text-transform: 
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break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; 
"><span class="Apple-style-span" style="border-collapse: separate; color: 
rgb(0, 0, 0); font-family: Helvetica; font-style: normal; font-variant: normal; 
font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; 
text-indent: 0px; text-transform: none; white-space: normal; widows: 2; 
word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; 
-webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; 
-webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px; font-size: 
medium; "><div style="word-wrap: break-word; -webkit-nbsp-mode: space; 
-webkit-line-break: after-white-space; "><span class="Apple-style-span" 
style="border-collapse: separate; color: rgb(0, 0, 0); font-family: Helvetica; 
font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: 
normal; line-height: normal; orphans: 2; text-indent: 0px; text-transform: 
none; white-space: normal; widows: 2; word-spacing: 0px; 
-webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; 
-webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; 
-webkit-text-stroke-width: 0px; font-size: medium; "><div style="word-wrap: 
break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; 
"><span class="Apple-style-span" style="border-collapse: separate; color: 
rgb(0, 0, 0); font-family: Helvetica; font-style: normal; font-variant: normal; 
font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; 
text-indent: 0px; text-transform: none; white-space: normal; widows: 2; 
word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; 
-webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; 
-webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0px; font-size: 
medium; "><div style="word-wrap: break-word; -webkit-nbsp-mode: space; 
-webkit-line-break: after-white-space; "><span class="Apple-style-span" 
style="border-collapse: separate; color: rgb(0, 0, 0); font-family: Helvetica; 
font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: 
normal; line-height: normal; orphans: 2; text-indent: 0px; text-transform: 
none; white-space: normal; widows: 2; word-spacing: 0px; 
-webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; 
-webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; 
-webkit-text-stroke-width: 0px; font-size: medium; "><div style="word-wrap: 
break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; 
"><div><div>Stéphane Van Gelder<br>Directeur Général / General manager<br>INDOM 
NetNames France</div><div>----------------<br>Registry Relations and Strategy 
Director</div></div><div>NetNames</div><div><span lang="EN-GB" 
style="font-size: 10pt; font-family: Arial; ">T: +33 (0)1 48 01 83 51<br>F: +22 
(0)1 48 01 83 
61<br><br></span></div></div></span></div></span></div></span></div></span></div></span></div></span></div></span></span>
</div>
<div><br><div>Début du message réexpédié :</div><br 
class="Apple-interchange-newline"><blockquote type="cite"><div 
style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 
0px;"><span style="font-family:'Helvetica'; font-size:medium; color:rgba(0, 0, 
0, 1.0);"><b>De : </b></span><span style="font-family:'Helvetica'; 
font-size:medium;">"Xavier J. Calvez" &lt;<a 
href="mailto:xavier.calvez@xxxxxxxxx";>xavier.calvez@xxxxxxxxx</a>&gt;<br></span></div><div
 style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 
0px;"><span style="font-family:'Helvetica'; font-size:medium; color:rgba(0, 0, 
0, 1.0);"><b>Objet : </b></span><span style="font-family:'Helvetica'; 
font-size:medium;"><b>ICANN Finance / Summary and Analysis for FY13 draft 
Operating Plan and Budget</b><br></span></div><div style="margin-top: 0px; 
margin-right: 0px; margin-bottom: 0px; margin-left: 0px;"><span 
style="font-family:'Helvetica'; font-size:medium; color:rgba(0, 0, 0, 
1.0);"><b>Date : </b></span><span style="font-family:'Helvetica'; 
font-size:medium;">14 septembre 2012 01:38:29 HAEC<br></span></div><div 
style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 
0px;"><span style="font-family:'Helvetica'; font-size:medium; color:rgba(0, 0, 
0, 1.0);"><b>À : </b></span><span style="font-family:'Helvetica'; 
font-size:medium;">"<a 
href="mailto:lesley@xxxxxxxxxxxxxx";>lesley@xxxxxxxxxxxxxx</a>" &lt;<a 
href="mailto:lesley@xxxxxxxxxxxxxx";>lesley@xxxxxxxxxxxxxx</a>&gt;, Heather 
&lt;<a href="mailto:Heather.Dryden@xxxxxxxx";>Heather.Dryden@xxxxxxxx</a>&gt;, 
'Stéphane Van Gelder' &lt;<a 
href="mailto:stephane.vangelder@xxxxxxxxx";>stephane.vangelder@xxxxxxxxx</a>&gt;,
 "<a href="mailto:jcurran@xxxxxxxx";>jcurran@xxxxxxxx</a>" &lt;<a 
href="mailto:jcurran@xxxxxxxx";>jcurran@xxxxxxxx</a>&gt;, 'Louie ' &lt;<a 
href="mailto:louie@xxxxxxxxx";>louie@xxxxxxxxx</a>&gt;, Olivier Crepin-Leblond 
&lt;<a href="mailto:ocl@xxxxxxx";>ocl@xxxxxxx</a>&gt;, Patrik Fältström &lt;<a 
href="mailto:patrik@xxxxxxxxxx";>patrik@xxxxxxxxxx</a>&gt;, "<a 
href="mailto:junsec@xxxxxxxxxx";>junsec@xxxxxxxxxx</a>" &lt;<a 
href="mailto:junsec@xxxxxxxxxx";>junsec@xxxxxxxxxx</a>&gt;, Steven Metalitz 
&lt;<a href="mailto:met@xxxxxxx";>met@xxxxxxx</a>&gt;, Marilyn Cade &lt;<a 
href="mailto:marilynscade@xxxxxxxxxxx";>marilynscade@xxxxxxxxxxx</a>&gt;, "<a 
href="mailto:tonyarholmes@xxxxxxxxxxxxxx";>tonyarholmes@xxxxxxxxxxxxxx</a>" 
&lt;<a 
href="mailto:tonyarholmes@xxxxxxxxxxxxxx";>tonyarholmes@xxxxxxxxxxxxxx</a>&gt;, 
Robin Gross &lt;<a 
href="mailto:robin@xxxxxxxxxxxxx";>robin@xxxxxxxxxxxxx</a>&gt;, "<a 
href="mailto:dave@xxxxxxxxxxxxxxxxx";>dave@xxxxxxxxxxxxxxxxx</a>" &lt;<a 
href="mailto:dave@xxxxxxxxxxxxxxxxx";>dave@xxxxxxxxxxxxxxxxx</a>&gt;, Alain 
Berranger &lt;<a 
href="mailto:alain.berranger@xxxxxxxxx";>alain.berranger@xxxxxxxxx</a>&gt;, "<a 
href="mailto:matt.serlin@xxxxxxxxxxxxxxx";>matt.serlin@xxxxxxxxxxxxxxx</a>" 
&lt;<a 
href="mailto:matt.serlin@xxxxxxxxxxxxxxx";>matt.serlin@xxxxxxxxxxxxxxx</a>&gt;, 
"<a href="mailto:dmaher@xxxxxxx";>dmaher@xxxxxxx</a>" &lt;<a 
href="mailto:dmaher@xxxxxxx";>dmaher@xxxxxxx</a>&gt;<br></span></div><div 
style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 
0px;"><span style="font-family:'Helvetica'; font-size:medium; color:rgba(0, 0, 
0, 1.0);"><b>Cc : </b></span><span style="font-family:'Helvetica'; 
font-size:medium;">CHERIE STUBBS &lt;<a 
href="mailto:cherstubbs@xxxxxxx";>cherstubbs@xxxxxxx</a>&gt;, KEITH DRAZEK 
&lt;<a href="mailto:kdrazek@xxxxxxxxxxxx";>kdrazek@xxxxxxxxxxxx</a>&gt;, CHUCK 
GOMES &lt;<a href="mailto:cgomes@xxxxxxxxxxxx";>cgomes@xxxxxxxxxxxx</a>&gt;, 
Paul Diaz &lt;<a href="mailto:pdiaz@xxxxxxx";>pdiaz@xxxxxxx</a>&gt;, Karla 
Valente &lt;<a 
href="mailto:karla.valente@xxxxxxxxx";>karla.valente@xxxxxxxxx</a>&gt;, "Xavier 
J. Calvez" &lt;<a 
href="mailto:xavier.calvez@xxxxxxxxx";>xavier.calvez@xxxxxxxxx</a>&gt;, Aba 
Diakite &lt;<a 
href="mailto:aba.diakite@xxxxxxxxx";>aba.diakite@xxxxxxxxx</a>&gt;, Janice Douma 
Lange &lt;<a 
href="mailto:janice.lange@xxxxxxxxx";>janice.lange@xxxxxxxxx</a>&gt;, Gisella 
Gruber &lt;<a 
href="mailto:Gisella.Gruber@xxxxxxxxx";>Gisella.Gruber@xxxxxxxxx</a>&gt;, "Maya 
S. Reynolds" &lt;<a 
href="mailto:maya.reynolds@xxxxxxxxx";>maya.reynolds@xxxxxxxxx</a>&gt;<br></span></div><br>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1"><div 
style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: 
after-white-space; color: rgb(0, 0, 0); font-size: 14px; font-family: Calibri, 
sans-serif; "><div><div>To all SO,&nbsp; AC and SG 
leaders,</div><div>&nbsp;</div><div>After the posting of the draft Operating 
Plan and Budget Public Comment responses last May, the ICANN Finance team was 
asked by several community members to relook at some of those ICANN responses 
provided as well as complete responses that came to us after 8 June.&nbsp; We 
do apologize for the delay but here is the link to the <a 
href="http://www.icann.org/en/news/public-comment/op-budget-fy13-01may12-en.htm";>Summary
 and Analysis of the FY13 Ops Plan and Budget Public Comment 
responses</a>.</div></div><div>You will find the completed summary within the 
Report of Public Comments (see the attached PDF for responses 
only).</div><div>Thank you again for all your 
support.</div><div><br></div><div><div>Sincerely,</div><div>Xavier</div><div><br></div><div>Xavier
 Calvez</div><div>ICANN ­ Internet Corporation for Assigned Names and 
Numbers</div><div><br></div><div>CFO</div><div>Office: +1 (310) 
301-5838</div><div>Cell: +1 (805) 312-0052</div><div>E-fax: +1 (310) 
957-2348</div><div><br></div><div>12025 Waterfront Drive, Suite 
300</div><div>Los Angeles, CA 90094-2536</div></div></div>
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Description: Adobe PDF document

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