Page History
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i. FRAMEWORK:
LOOKING BACK:
STARTED IN 2008 FOR FY2009 - A BUDGET FRAMEWORK WAS PRODUCED FOR THE NEW DELHI MEETING (hyperlink to document to be provided)
BECAME A “ 1ST DRAFT” OPERATING PLAN AND BUDGET (ALREADY BAKED VERSION)….THEN CHANGED INTO A PPT PERSPECTIVE
GOING FORWARD:
FROM STAFF PERSPECTIVE:
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Suggestion is that this information is provided to community in advance of pre-scheduled community worksessions, as well as opportunity to comment on wiki. As an initial consultation, this would no longer go through a formal public comment period, but we would always reach out through community leaders and ICANN staff to engage whoever n community would like to access the wiki to engage in comment and discussion.
FROM COMMUNITY PERSPECTIVE:
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What are suggestions for modification of current framework content, if consensus from Ad Hoc group was that the structure was OK as is?
II. DRAFT OPERATING PLAN AND BUDGET: CURRENT STATE
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V. Appendix
DRAFT OPERATING PLAN AND BUDGET STAFF PROPOSAL:
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II. Strategic Overview of Budget Process
a a. Planning cycle
b b. Define Current Fiscal Year Strategic Objectives
c c. High level budget analysis: vision and rational for funds such as reserve, contingency, capital and net assets
d d. SWOT (Strengths, Weaknesses, Opportunities and Threats)
III. Operating Plan and Budget
a. more $$ details
b. core vs project view in more detail and separated
c. more financials / less words
d. EAG to return ?
e. Functional view: more definition of 15 functional areas and keep at high level
f. Traditional view / expense category: provide more detail
IV. Appendix
a. SO AC requests
b. Close Out reporting
c. Five Year View (growth and trends of past 5 years)
