[bc-gnso] Fiscal Year 2011 Operating Plan and Budget Framework Posted for Community Review

["BC Secretariat" <secretariat@xxxxxxxxxxxx>]

Dear All,

I'm sure you have noticed that the Framework for the FY11 Operating Plan and 
Budget is now posted for your feedback. 
http://www.icann.org/en/public-comment/#op-budget-fy2011 
 
The community is strongly encouraged to focus feedback via the online 24/7 
public forum and/or at the open forum on Wednesday 10 Mar 10 1400 – 1500 
Nairobi time. In addition, if you would like ICANN’s CFO, Kevin Wilson, to 
present the FY11 Framework to your community group before, during or after the 
Nairobi meeting, please let us know.  Kevin has a prepared 15 or 20 minute 
highlight presentation and then can open up for questions and/or feedback.
 
Please let us know how you wish to address the FY11 Operating Plan and Budget.
 

Thank you.

Kind regards,

Glen


Glen de Saint Géry

GNSO Secretariat



 

Fiscal Year 2011 Operating Plan and Budget Framework Posted for Community Review

15 February 2010

Proposed Framework for the Fiscal Year 2011 (FY11) Operating Plan and Budget 
[PDF, 767 KB]

Translated versions will be available in the following languages soon:

Español

العربية

Français

Русский

中文

The release of ICANN's Proposed Framework for the Fiscal Year 2011 (FY11) 
Operating Plan and Budget [PDF, 767 KB] kicks off the operational planning 
process for ICANN, providing the community the first look at the planned work 
and financial resources required for FY11. The framework will be discussed with 
members of the ICANN community at the Nairobi meeting in March, through online 
public comment areas, and through conference calls with ICANN constituencies. A 
more detailed draft FY11 Operating Plan and Budget will be posted by 17 May 
2010. After more public comment and feedback, the budget is expected to be 
adopted by the ICANN Board at its Brussels meeting in June 2010.

As always, the community is encouraged to comment on how well this plan 
addresses priorities identified in the Strategic Plan. This year, specifically 
in light of the revised format reflecting 4 key focus areas in the adopted 
Strategic Plan, the community is encouraged to comment regarding the plan 
elements as it relates to those areas, as well as the five fundamental aspects 
of ICANN's activities, which cut across all focus areas: 
http://www.icann.org/en/public-comment/public-comment-201004-en.htm#op-budget-fy2011

 

Glen de Saint Géry

GNSO Secretariat