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ICANN 博文

敬请阅读 ICANN 的博文，了解最新政策制定活动和区域事务等等。

确保 ICANN 财务稳定和可持续发展所进行的组织调整

2024 年 05 月 30 日
作者：
Sally Costerton

Sally Costerton

Sr. Advisor to President & SVP, Global Stakeholder Engagement and Interim President & CEO

Sr. Advisor to President & SVP, Global Stakeholder Engagement and Interim President & CEO

Sally is an experienced global leader. She has served as Senior Advisor to the President and Senior Vice President, Global Stakeholder Engagement (GSE) since 2012, and is also currently serving as ICANN's Interim President and Chief Executive Officer. In her role, she is responsible for ICANN's international offices and internationalization strategy. Her direct reports include the regional office managing directors and regional vice presidents, as well as the vice presidents of Meetings and Public Responsibility Support (PRS). Most recently, Sally led the development phase of the ICANN Grant Program, the Emergency Support Infrastructure Project and ICANN organization's contributions to the Anti-Harassment Board Working Group. Under the GSE function, she leads the GSE, Meetings, and Public Responsibility Support teams.

Prior to joining ICANN, Sally led one of Europe's largest public relations firms, Hill & Knowlton, as EMEA CEO. In this role, she was responsible for more than 1,000 staff members in 33 offices. Throughout her career, Sally has worked with diverse international companies and senior leaders to maximize their resources and build strong relationships with their stakeholders. She is an experienced Board Director, including roles as Board Chair.

ICANN 的职责在于通过履行我们的使命，确保互联网唯一标识符系统的稳定和安全运行，为公共利益服务。在董事会、社群和本组织的共同努力下，我们已经成功运营了 25 个年头。我们做出的维护一个统一、全球互操作性互联网的长期可持续发展这一承诺比以往任何时候都要重要。

2023 年 12 月，ICANN 组织发布了《ICANN 2025 财年预算》草案，以征求公众意见。这轮评议期一直持续到 2024 年 2 月中旬。《2025 财年预算》于 4 月定稿。董事会随后于 2024 年 5 月 5 日通过了这份预算。

正如《ICANN 2025 财年预算》中所详述的，ICANN 在 2024 财年和 2025 财年的运营支出预计将高于预期水平。这是因通货膨胀居高不下，推高了总体成本而导致的（其中差旅费增加了 20%）。此外，ICANN 的筹资水平近期一直停滞不前，并预计在 2025 财年还会略有下滑。鉴于此，2024 财年的预期运营支出估计将超过预期筹资水平，从而导致本财年出现赤字。考虑到筹资水平持平，以及通货膨胀推高支出，ICANN 目前处于结构性赤字状态。

在 2024 财年期间，ICANN 已经持续采取行动，减少并审慎管理开支，包括将员工差旅减少了 30%。但如需实现未来预算的收支平衡，每年还需削减大约 1,000 万美元的费用。因此，ICANN 高管团队在董事会的支持下，正在采取措施解决这个结构性赤字问题，包括做出几项艰难的决定。

自 2024 年 5 月 30 日起，ICANN 组织将在跨越所有职能领域和地区的 485 个职位中裁撤 33 个职位。这是一项极其艰难的决定，因为我们拥有的才华横溢、敬业忠诚的员工对于 ICANN 履行其使命、对社群提供支持是至关重要的。我们肯定了受到裁员影响的员工们做出的宝贵贡献，并确保他们得到应有的尊重、尊严和同情，包括提供转岗支持，帮助他们平稳过渡，在日后找到心仪的工作。

这项决定属于针对成本和各项活动的更广泛评估工作的一部分。这项评估的重点在于管理资源、确保运营效率和实现财务可持续发展。其他重点领域包括：审核差旅和会议成本、优化区域办公室的使用、探索加强跨职能和跨地区交叉合作和流程改进的机会，以及评估 ICANN 的收费结构，以确保该结构与实际通货膨胀保持一致。

通过做出这些具有挑战性的决策，面对全球环境的持续变化，我们将确保 ICANN 的财务稳定和可持续发展。但我们必须继续齐心协力，不断评估和调整以适应不可避免的变化，确保 ICANN 有能力按照我们社群所期待的同样品质、高标准和工作量来履行我们的使命。

衷心感谢大家给予的大力支持。我们期待着在未来几周和几个月里继续与大家开展对话。

Authors

Sally Costerton

Sally Costerton

Sr. Advisor to President & SVP, Global Stakeholder Engagement and Interim President & CEO
Sally Costerton

Sally Costerton

Sr. Advisor to President & SVP, Global Stakeholder Engagement and Interim President & CEO

Sr. Advisor to President & SVP, Global Stakeholder Engagement and Interim President & CEO

Sally is an experienced global leader. She has served as Senior Advisor to the President and Senior Vice President, Global Stakeholder Engagement (GSE) since 2012, and is also currently serving as ICANN's Interim President and Chief Executive Officer. In her role, she is responsible for ICANN's international offices and internationalization strategy. Her direct reports include the regional office managing directors and regional vice presidents, as well as the vice presidents of Meetings and Public Responsibility Support (PRS). Most recently, Sally led the development phase of the ICANN Grant Program, the Emergency Support Infrastructure Project and ICANN organization's contributions to the Anti-Harassment Board Working Group. Under the GSE function, she leads the GSE, Meetings, and Public Responsibility Support teams.

Prior to joining ICANN, Sally led one of Europe's largest public relations firms, Hill & Knowlton, as EMEA CEO. In this role, she was responsible for more than 1,000 staff members in 33 offices. Throughout her career, Sally has worked with diverse international companies and senior leaders to maximize their resources and build strong relationships with their stakeholders. She is an experienced Board Director, including roles as Board Chair.

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