[council] GNSO Council Comment on FY16 Draft Budget and Operating Plan

[Amr Elsadr <aelsadr@xxxxxxxxxxx>]

Hi,

Attached is a draft comment on behalf of the GNSO Council in response to the 
open public comment period on the ICANN FY16 draft budget and operating plan. 
It is fairly straight forward, and (as far as I can tell) does not address 
anything outside of the Council’s remit of management of the GNSO’s PDP.

Thoughts and feedback would be very much appreciated. Unfortunately, we only 
have until UTC 23:59 on May 1st until this needs to be submitted. My sincerest 
apologies about the late submission, but have been rather overwhelmed with 
duties lately.

Also attached is a spreadsheet and pdf file that Carlos has previously 
circulated to this list with a clearer breakdown of predicted expenses for 
FY16. If we are to submit a comment, the spreadsheet is referenced, so will 
need to be submitted along with it.

Thanks.

Amr

Attachment: Draft FY16 Budget GNSO Comments - 29 April 2015.docx
Description: Microsoft Office

Attachment: GNSO proposed-opplan-budget-portfolio-spreadsheet-fy16-18mar15-en.xlsx
Description: Microsoft Office

Attachment: GNSO Council proposed-opplan-budget-portfolio-spreadsheet-fy16-18mar15-en.pdf
Description: Adobe PDF document