概要
SIPO DRepレビュー支援用の日本語作業訳です。正式な内容はHydra Voting上の英語原文を参照してください。
Intersect Cardano Budget Committeeの提案は、2026年予算サイクルの経験を踏まえ、2027年に向けた予算プロセス・Ekklesia等のツール改善、Treasury透明性・分析基盤、NCLシナリオ、Treasury reporting standardを整備するものです。予算は600,000 ADAで、Treasury Transparency & AnalyticsとIntersect Budget Process & Tooling Improvementの2つのWPから成り、Appoldによる独立 assurance が予定されています。SIPOとしては、DRep負荷軽減、Treasury可視化、NCL議論、データに基づく資本配分を支える公共インフラとして戦略性を評価します。一方で、Budget Committee自身がプロセスとツール改善を主導することによる権限境界・COI、Intersect MBO予算との依存関係、既存ツールとの重複回避、Ekklesia/API/data layerの所有・保守、M4 forecasting scopeと予算の整合、workshop/event費用、Appold assuranceの独立性、未使用資金・ADA価格上昇時のTreasury保護を確認する必要があります。
英語原文を表示
This proposal supports Intersect’s Cardano Budget Committee’s continued evolution of Cardano’s treasury governance through two core work packages: (1) budget process and tooling improvement, and (2) treasury transparency and analytics. Following the 2026 budget cycle — the first to run on a unified, end-to-end platform — this proposal focuses on refining both the operational framework and the supporting infrastructure to improve how treasury decisions are made. The work is designed to make the budgeting process more repeatable, accessible, and scalable, while strengthening transparency and enabling data-informed decision-making. By improving both process and tooling, and enhancing visibility into treasury activity, this initiative supports more effective capital allocation and increased confidence in governance outcomes. The execution of the work packages outlined in the proposal is contingent on the IntersectMBO budget proposal's approval. We would have to withdraw our proposal should the IntersectMBO proposal fail the hydra vote.