WS2 - Budget - PCST Reports

WS2 - Budget - PCST Reports

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

Date

Name

Document

Date

Name

Document

 

 

The project was completed by end of June 2018. A final report will be issued by October 2018.

Aug 16, 2018

June 2018 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-30jun18-en.pdf

Jul 10, 2018

May 2018 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31may18-en.pdf

May 29, 2018

April 2018 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-30apr18-en.pdf

May 4, 2018

March 2018 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31mar18-en.pdf

Apr 9, 2018

February 2018 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-28feb18-en.pdf

Mar 2, 2018 

January 2018 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31jan18-en.pdf

Feb 1, 2018 

December 2017 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31dec17-en.pdf

Jan 11, 2018 

November 2017 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-30nov17-en.pdf

Dec 1, 2017 

October 2017 Report

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

Oct 24, 2017 

September 2017 Report

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

Oct 6, 2017 

August 2017 Report

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

Sep 6, 2017 

July 2017 Report

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

Aug 7, 2017 

FY18 Budget

WS2 WS2 - Budget - PCST Reports

Aug 7, 2017   

June 2017 Report

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

Jul 5, 2017 

May 2017 Report

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

Jun 5, 2017 

April 2017 Report

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

May 3, 2017   

March 2017 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31mar17-en.pdf

Apr 5, 2017  

February 2017 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-28feb17-en.pdf

Mar 6, 2017  

January 2017 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31jan17-en.pdf

Feb 3, 2017 

December 2016 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31dec16-en.pdf

Jan 10, 2017 

November 2016 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-30nov16-en.pdf

Dec 5, 2016 

October 2016 Report

https://www.icann.org/en/system/files/files/iana-transition-pcst-statement-activity-31oct16-en.pdf

Nov 1, 2016 

September 2016 Report

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

Jun 30, 2016 

FY17 Budget

Travel Support HERE

 

Other Documents

Date

Name

Document

Date

Name

Document

Jun 30, 2016 

CCWG Budget Ownership

Jun 20, 2016 

PCS Cost Estimate for the Transition Project

 

Correspondence

Date

Name

Reference

Oct 4, 2016 

Motion-GNSO Validation of CCWG ACCT Budget Request

http://mm.icann.org/pipermail/accountability-cross-community/2016-October/013329.html