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Comment on PTI FY18 Budget

  • To: "comments-fy18-pti-24oct16@xxxxxxxxx" <comments-fy18-pti-24oct16@xxxxxxxxx>
  • Subject: Comment on PTI FY18 Budget
  • From: Allan MacGillivray <allan.macgillivray@xxxxxxx>
  • Date: Mon, 5 Dec 2016 22:09:53 +0000

I have a comment on the proposed 'Caretaker Budget'.  Appendix C 'Caretaker 
Budget' on page 19 contains the following text:

This draft FY18 Operating Plan and Budget represents the complete set of 
activities required to provide a reliable and resilient set of IANA Services. 
As such, it is proposed that the FY18 Operating Plan and Budget be adopted as 
the "Caretaker IANA Budget" described in Annex F to ICANN's Bylaws"

Should there be disagreement on the PTI budget in 2025, the FY18 budget would 
clearly be inadequate as the 'caretaker budget'.  If, on the other hand, the 
intention was that the most recent budget approved by PTI, and which has not 
been objected to by the community should represent the caretaker budget then 
this should be proposed.

Allan MacGillivray

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