2. ICANN President’s Report Rio de Janeiro, Brazil March 26, 2003 Stuart Lynn

3. Overview l Other Forum Topics –New sTLDs –Preliminary 2003-04 Budget –Reform l Budget & Staffing Status l Contracts & Reports l IANA Performance l Meetings l In Conclusion

4. Budget Status l 2001-02 Audit Report posted l 2002-03 first six months posted –Unaudited compilation by accountants –Reconcilable with budget projections l Budget projections l Staffing

5. Budget Projections

6. Staffing l 23 staff on board l Additions since Shanghai –Webmaster: Terri Irving –Manager of Registry Operations: visa pending –Registry Liaison: Karen Lentz –Financial Analyst: Renée Fang –Receptionist: Tanzanica King l Posted positions –(Manager of Public Participation) –Contract Specialist l Other budgeted positions –Director of GNSO support & policy development –Technical systems support –ccTLD liaison l Ombudsman contract

7. Contracts and Reports l IANA contract renewed by U.S. DOC –Three year contract with 6mo then every 12 mo checkpoints –Synchronizes with MOU l CRADA root server report filed on schedule –Required by MOU –Public version posted l New ccTLD agreements signed –.tw,.la,.af,.ke,.sd,.uz (in progress)

8. IANA Performance Data Simple TLD Nameserver Changes Only (No Redelegations Involved)

9. Meetings l 2003 Mid Meeting –Montreal, Canada –June (22) Mon 23-Thur 26, 2003 l 2003 Late Meeting –Carthage, Tunisia –October (27) Tue 28 - Fri 31, 2003 l 2004 Early Meeting –Europe l 2004 Mid Meeting –Asia Pacific l 2004 Late Meeting –Capetown, South Africa

10. In Conclusion Thank You!

11. Thanks to Board

12. Thanks to staff l Louis l Theresa l Diane l Andrew l Joe l Mary l Dan l Michelle l John l Renée l Monique l Jim l Kent l Tanzanika l Steve l Anne-Rachel l Terri l Lauren l Jennifer l Ellen l Karen l Denise l Barbara

13. Questions?