The Fact Sheet captures attendance of review team members, costs associated with professional services and travel to attend face-to-face meetings, and milestones.  The Fact Sheet will be updated and posted on a quarterly basis as follows:

*Fact Sheet not approved by SSR2 Co-Chairs due to the review being “paused” from October 2017 to June 2018.



Fact Sheet - December 2020


Fact Sheet Definitions

Professional Services: Approved budget for the Review Team to use for services of independent experts, as noted in Bylaws Section 4.6(a)(iv): Review teams may also solicit and select independent experts to render advice as requested by the review team. ICANN shall pay the reasonable fees and expenses of such experts for each review contemplated by this Section 4.6 to the extent such fees and costs are consistent with the budget assigned for such review. Guidelines on how review teams are to work with and consider independent expert advice are specified in the Operating Standards.

Travel: Amount approved for Review Team travel for face-to-face meetings.  Examples of travel expenditures include, but are not limited to, charges for airfare, hotel, per diem reimbursement, venue meeting costs, audio-visual/tech support, catering. These expenses include RT and ICANN Org support travel.

ICANN Org Support: Amount approved in the budget for ICANN Org to contract outside services to support the work of the Review Team.

Spent to Date: Amounts include quarterly financials since inception of the work by the Review Team through the most recent quarter end.

Committed Services:

1.            Travel: Estimated expenses for approved face-to-face meetings.

2.            Professional Services: Included services from signed contracts to be provided or invoiced.  These are typically for non-employee related support services provided by contractors. 

Total Spent and Committed to Date: This is the sum of the “Spent to Date” and “Committed Services” amounts through the most recent quarter end.  The “Committed Services” amount does not include the “Spent to Date” amounts.

Remaining Budget: This is the difference between the “Approved Budget” and the “Total Spent and Committed to Date” amounts.  



Milestones - December 2020

Participation - December 2020



Expenses - December 2020




Key Performance Indicators - through December 2020

Data below is captured from the published Fact Sheets and presented on a historical basis.

Milestones

Expenses

Participation Rate

*Additional funding needed to complete the Review Team's work was requested by the SSR2 Review Leadership Team in October 2019 and approved by the Board in November 2019.


Archived Materials

DateFact SheetMilestonesParticipationExpensesNotes
31 December 2020Fact SheetMilestonesParticipationExpenses
30 September 2020Fact SheetMilestonesParticipationExpenses
30 June 2020Fact SheetMilestonesParticipationExpenses
31 March 2020Fact SheetMilestonesParticipationExpenses
31 December 2019Fact SheetMilestonesParticipationExpenses
30 September 2019Fact SheetMilestonesParticipationExpenses
30 June 2019Fact SheetMilestonesParticipationExpenses
31 March 2019Fact SheetMilestonesParticipationExpenses
31 December 2018Fact SheetMilestonesParticipationExpenses
30 September 2018Fact SheetMilestonesExpenses
31 August 2018N/AMilestonesParticipationN/A
31 July 2018N/AMilestonesParticipationN/A*June 2018 Fact Sheets not approved by SSR2 Co-Chairs due to the review being “paused” from October 2017 to June 2018. New Chairs appointed 24 August 2018.
30 June 2018Fact SheetMilestonesParticipationExpenses*FY18 Q4 Fact Sheets not approved by SSR2 Co-Chairs due to the review being “paused” from October 2017 to June 2018.
31 March 2018Fact SheetMilestonesParticipationExpenses*FY18 Q3 Fact Sheets not approved by SSR2 Co-Chairs due to the review being “paused” from October 2017 to June 2018.
31 December 2017Fact SheetMilestonesExpenses*FY18 Q2 Fact Sheets not approved by SSR2 Co-Chairs due to the review being “paused” from October 2017 to June 2018.
30 September 2017Fact SheetMilestonesParticipationExpenses

*FY18 Q1 Fact Sheets not approved by SSR2 Co-Chairs due to the review being “paused” from October 2017 to June 2018.

31 July 2017N/AN/AParticipationN/A
30 June 2017Fact SheetN/AParticipationN/A
31 May 2017N/AN/AParticipationN/A
31 March 2017Fact SheetN/AN/AN/A
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