[council] TR: [community-finance] FY15 Budget draft: Update on the process timeline

[Glen de Saint Géry <Glen@xxxxxxxxx>]

Dear SO/AC leaders and community members,

I would like to provide an update on the Operating/Budget process: you may have 
noticed that we have not published the draft FY15 Budget information for public 
comment yesterday, as originally planned. Instead, the publication of the FY15 
Draft Operating plan and Budget will be delayed until a tentative date of May 
8th. Kickoff calls will be rescheduled to the days following this date.

The main driver to this delay is the NTIA announcement and its impact on the 
budget process: the management needed to change the  allocation of resources in 
order to allow the organization to prioritize the USG transition work, and 
therefore adjust the resource allocation of the rest of the organization. 
Performing this exercise, and communicating it thoroughly with the BFC, has 
added approximately 2 weeks to the process of finalizing the draft budget.

The BFC and Board are meeting during a workshop from Monday 28th to Wednesday 
30th of April (next week). During these meetings, the full updated schedule of 
the budget process until Board approval will be determined by the BFC and 
reviewed for consent by the Board. We will then publish a more comprehensive 
announcement relative to this timeline change.

We are not happy to delay a significant milestone of the process, but needed to 
dedicate the necessary amount of time to take into account the change of 
circumstances. We appreciate your patience and understanding in this transition 
phase.

Best regards,

Xavier