1 / 4

Summary and Cost Estimates for Existing and New Activities in AC/SO/SG Request

This report provides cost estimates based on a list of requests divided into existing core activities and new incremental activities. It includes details on qualitative requests without costs, upcoming steps, and deadlines for public engagement and budget consideration.

trevor
Download Presentation

Summary and Cost Estimates for Existing and New Activities in AC/SO/SG Request

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. AC/SO/SG Request: Summary and Analysis • Collect and compile the list • Cost estimates based on description • Requests divided into two categories • Existing activities already included in proposed Budget • New incremental activities • Some qualitative requests remain with no costs

  2. AC/SO/SG Request – Existing Core & Project

  3. AC/SO/SG Request – New activities

  4. Next steps • Community consultations • Continued detailed ICANN budget forecasting by staff • Public Comment on the Framework closes 4 April; summary provided with follow up activities • More detailed analysis of new gTLD expenses and revenues • Last date to receive addt’l requests: 22 April • Post updated Operating Plan and Proposed budget in May • Final consultations and consideration of budget at June meeting

More Related