[bc-gnso] FY12 Op plan and Budget - key documents and update.

["Chris Chaplow" <chris@xxxxxxxxxxxxx>]

Dear Members,

 

Thanks to members who were able to stay on call to listen to my brief FY12
summary. 

As promised here are key document referred to 

 

Ops plan Development presentation in Cartagena which included process for
SO/AC comments & support requests. (attached)

 <http://gnso.icann.org/mailing-lists/archives/ispcp/pdf0ff8EAfjuA.pdf>
http://gnso.icann.org/mailing-lists/archives/ispcp/pdf0ff8EAfjuA.pdf

 

Summary of SO AC SG Requests -  approved/not with rationale    (attached)

And attached to 

 <http://forum.icann.org/lists/op-budget-fy2012/msg00011.html>
http://forum.icann.org/lists/op-budget-fy2012/msg00011.html

 

FY12 Draft Budget and Operating Plan  (attached)

And at

 <http://www.icann.org/en/public-comment/#op-budget-fy12>
http://www.icann.org/en/public-comment/#op-budget-fy12

 

Thanks to volunteers Mikey, Jon Nevett and Marilyn who will be on  call in
the morning  09.30 EST   to pick up this important subject covering a
variety of issues.

 

Best regards,

 

 

 

 

 

 

 

 

 

 

 

 

 

Chris Chaplow
Managing Director
Andalucia.com S.L.
Avenida del Carmen 9
Ed. Puertosol, Puerto Deportivo
1ª Planta, Oficina 30
Estepona, 29680
Malaga, Spain
Tel: + (34) 952 897 865
Fax: + (34) 952 897 874
E-mail:  <mailto:chris@xxxxxxxxxxxxx> chris@xxxxxxxxxxxxx
Web:  <http://www.andalucia.com/> www.andalucia.com
Information about Andalucia, Spain.

Attachment: summary-fy12-so-ac-sg-requests-17may-en.pdf
Description: Adobe PDF document

Attachment: FY12 Ops Plan Budget Dev Cartagena_gNSO_Final.pdf
Description: Adobe PDF document

Attachment: proposed-opplan-budget-v1-fy12-17may11-en.pdf
Description: Adobe PDF document