Background:

In agreement with the leaders of the SO/AC Chartering Organizations and the co-chairs of the CCWG, the Project Cost Support Team (PCST) was set up as a support function to the CCWG co-chairs for cost management purposes.

The PCST supports the project planning, providing costs information and analysis, and  supporting forecasting.

The PCST also produces monthly reporting of the entire project’s expenses:

  • to the CCWG co-chairs to support their management of the project: the expenses under their responsibility
  • to the chartering Organization and to the public for transparency and accountability: all expenses of the project.

PCST Members

  • Bernard Turcotte (Team Leader and Project Planner)
  • Becky Nash (Financial Planner)
  • Teresa Elias (Legal Planner)
  • Nathalie Vergnolle (Project Coordinator)

PCST Reports

DateNameDocument

 

October 2017 Reporthttps://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31oct17-en.pdf

 

September 2017 Reporthttps://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-30sep17-en.pdf

 

August 2017 Reporthttps://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31aug17-en.pdf

 

July 2017 Reporthttps://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31jul17-en.pdf

 

FY18 BudgetWS2 FY18 budget.pdf

   

June 2017 Reporthttps://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-30jun17-en.pdf

 

May 2017 Reporthttps://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31may17-en.pdf

 

April 2017 Reporthttps://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-30apr17-en.pdf

   

March 2017 Reporthttps://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31mar17-en.pdf
  February 2017 Reporthttps://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-28feb17-en.pdf
  January 2017 Reporthttps://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31jan17-en.pdf
 December 2016 Reporthttps://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31dec16-en.pdf
 November 2016 Reporthttps://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-30nov16-en.pdf
 October 2016 Reporthttps://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31oct16-en.pdf
 September 2016 Report

https://www.icann.org/en/system/files/files/iana-transition-statement-activity-sept-30oct16-en.pdf

 FY17 BudgetPCST FY17 Budget

Travel Support HERE

 

Other Documents

DateNameDocument
 CCWG Budget OwnershipCCWG - Budget ownership
 PCS Cost Estimate for the Transition ProjectPCST Cost Estimates for the Transition Project - 20Jun16 v1.0


Correspondence

DateNameReference
 Motion-GNSO Validation of CCWG ACCT Budget Requesthttp://mm.icann.org/pipermail/accountability-cross-community/2016-October/013329.html


  • No labels