Proposed Submission to FY16 Budget & Op Plan Public Comment
On behalf of the CWG-Stewardship, we would like to submit the attached recommendations, specifically with regard to the costs for IANA operations. The CWG-Stewardship is developing a proposal on the IANA Stewardship Transition, focussed on the names related functions. As part of the CWG's recommendations for future IANA operations, the CWG-Stewardship tasked a subgroup (design team) to specifically look into budget-related recommendations. This subgroup worked with ICANN CFO Xavier Calvez to develop our recommendations. We would like to thank Xavier and his team for working with the CWG-Stewardship on this topic. The CWG recommendations are still in the process of being reviewed (including through the public comment process relating to the CWG draft proposal) but, because of the timing, the CWG believes that the draft recommendations should be submitted to the record of the public comments relating to FY16. The recommendations are provided in the attached document. For further drafts and background information on the CWG-Stewardship's work on this topic, please see https://community.icann.org/x/2RwnAw. Yours sincerely, Lise Fuhr and Jonathan Robinson Co-chairs of the CWG-Stewardship Attachment:
CWG Budget Recommendations.pdf |