[members-discuss] [ncc-announce] [GM] Draft RIPE NCC Charging Scheme 2025 Proposals
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Servperso
ml at servperso.com
Wed Apr 10 14:50:40 CEST 2024
Hello, I totaly approve that prupose. Ripe have to scale down their activities and focus on registry and mandatory one. Definitively need an option D there. Best regards, Le 10-04-24 à 14:41, Daniel Pearson a écrit : > Hello, > > Why do we not have an option that refuses any rate increases, and > forces RIPE to reduce it's budget? > > Option D - No change to rates, RIPE reduces budget according to fewer > number of LIR! > > The Board MUST make tough decisions. If RIPE is serving fewer LIR then > the board must adjust RIPE to be a proper size. > > Daniel~ > > On 4/10/24 4:18 AM, Simon-Jan Haytink wrote: >> >> Dear RIPE NCC members, >> >> >> We can now share three draft charging scheme models for 2025 that the >> Executive Board approved with the following resolution at its meeting >> on 25 March 2024: >> >> >> The RIPE NCC Executive Board approves the submission of the RIPE NCC >> Charging Scheme 2025 options to the upcoming RIPE NCC General Meeting >> for members to vote on. >> >> - Option A - Charging Scheme as is with 22.58% price increase for >> the annual contribution per LIR account (EUR 1,900) and a 0% price >> increase for Independent Internet number resource assignments* (EUR 50) >> >> - Option B - Charging Scheme as is with 20.97% price increase for >> the annual contribution per LIR account (EUR 1,875) and a 50% price >> increase for Independent Internet number resource assignments* (EUR 75) >> >> - Option C - Charging Scheme as is with 16.13% price increase for >> the annual contribution per LIR account (EUR 1,800), a 50% price >> increase for Independent Internet number resource assignments* (EUR >> 75) and a new AS Numbers fee of EUR 50 per assignment >> >> >> *Resources falling under this charge are IPv4 and IPv6 PI >> assignments; Anycast assignments; IPv4 and IPv6 IXP assignments; and >> Legacy IPv4 resource registrations through a sponsoring LIR. >> >> >> The full draft charging scheme models are available from the GM >> Documentation >> page:https://www.ripe.net/membership/meetings/gm/meetings/may-2024/documentation-and-archives/supporting-documents/ >> <https://www.ripe.net/membership/meetings/gm/meetings/may-2024/documentation-and-archives/supporting-documents/> >> >> >> Although the proposed models are relatively simple, we provide a >> calculator where you can see exactly what you would pay under each of >> the proposed models: >> >> https://www.ripe.net/documents/3757/CS2025_Member_Calculator.xlsx >> <https://www.ripe.net/documents/3757/CS2025_Member_Calculator.xlsx> >> >> >> The main considerations for the Executive Board in proposing these >> three models are: >> >> 1. The consolidation of LIR accounts, which means the burden to >> generate sufficient income must be met by fewer accounts >> >> 2. Increased costs due to inflation that were previously catered for >> by the large number of LIR accounts >> >> 3. Following the discussions last year and again this year, there >> appears to be no clear consensus among members on how a >> category-based model would work and the Board does not wish to put >> another category model forward at the upcoming GM that will be >> rejected by the members. Rather, the Board will propose a simple >> model that guarantees adequate funding for 2025 and 2026 - under this >> proposal, we expect there would be no need for a fee increase for >> 2026. The Board will work with the RIPE NCC on a more in-depth >> consultation with the members aimed at arriving at a sustainable >> solution for 2027 and beyond, possibly involving a new charging >> scheme task force. >> >> >> All three proposed models are designed to arrive at the same income >> of EUR 41.1 million for the RIPE NCC in 2025. This will cover all >> current services and activities, a 5% staff cost increase, a 2% >> inflation increase on all non-staff costs, and EUR 1 million for >> additional work relating to registry complexity and security projects >> aimed at ensuring the resilience of the Registry and the RIPE NCC >> more broadly. Any such additional work would be discussed with the >> membership during Activity Plan and Budget consultations and then >> need to be approved by the Board. This will also allow some leeway >> should more LIR accounts close than we expect. >> >> >> It’s important to note that the RIPE NCC aims for an income budget >> that will provide a surplus, and this means that should we meet our >> budgetary targets, a surplus can be returned to members in 2026 >> should they so wish. >> >> >> While the RIPE NCC continues to carry out cost-cutting efforts across >> the organisation, drastically reducing the budget at this time is not >> advisable due to the work that needs to be carried out, especially in >> relation to maintaining high-quality registry services and securing >> the registry and RIPE NCC systems. Cutting services or activities is >> not something the Board is planning to do, and such actions would >> take time and need full consultation with the membership. An overview >> of the activities and services that the membership fee covers is >> provided below this email. >> >> >> I also urge you to see the presentation we delivered at the charging >> scheme open house in March so that the full context of the situation >> and the financial landscape we face is clear to you. The slides are >> available at: >> >> https://www.ripe.net/membership/meetings/open-house/ripe-ncc-charging-scheme-2025/ >> <https://www.ripe.net/membership/meetings/open-house/ripe-ncc-charging-scheme-2025/> >> >> >> Finally, I want to thank all those who have contributed to the >> consultation so far on the RIPE NCC Charging Scheme 2025. The models >> we present here are draft and in two weeks we will announce the final >> proposal that members will vote on at the GM on 22-24 May. Please >> discuss the draft proposal on the members-discuss at ripe.net >> <mailto:members-discuss at ripe.net>list - any input received by 19 >> April can be incorporated if possible into the final models we >> propose. And make sure to register for the GM so that you can vote on >> the charging scheme that will apply for you and all members next year: >> >> https://my.ripe.net/#/meetings/active >> <https://my.ripe.net/#/meetings/active> >> >> >> Simon-Jan Haytink >> >> Chief Financial Officer >> >> RIPE NCC >> >> >> Services and Activities Covered by the Member Fee >> >> >> - A trusted, efficient, accurate and resilient registry that >> guarantees uniqueness of resources held by members >> >> - Neutral information services uninfluenced by commercial or >> government interests that allow both the RIPE NCC and the community >> to carry out useful research into the Internet >> >> - Engagement activities, including RIPE and regional meetings, that >> build an active membership and community and that contribute to the >> overall good of the Internet >> >> - A voice and influence for the membership in key decision-making >> fora, including with governments and regulators >> >> - Protection of the Joint Internet Number Registry as developed by >> the Internet community >> >> - Learning and development activities that help to address skills >> shortages and contribute to an educated membership >> >> - Support for the Policy Development Process (PDP) >> >> - An authoritative registry of routing information provided by RPKI >> and the RIPE Database >> >> - K-root and DNS services >> >> - A dedicated staff with considerable expertise contributing to all >> of the above >> >> > > > _______________________________________________ > members-discuss mailing list > members-discuss at ripe.net > https://lists.ripe.net/mailman/listinfo/members-discuss > Unsubscribe:https://lists.ripe.net/mailman/options/members-discuss/ml%40servperso.com -------------- next part -------------- An HTML attachment was scrubbed... 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