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This Ad Hoc Community Group is discussing the current situation and need for improvement in the realm of ICANN Budget Planning. There is cross over with the Strategic Plan methodology in that ICANN needs to look at both Plans together, align them in a transparent way so that the linkage between the two is apparaent to the community. Also dealing with consistency in the planning cycle so that community can depend on certain dates and durations for the milestones within the planning cycle.
Invited into this wiki will be Carole Cornell and Larisa Gurnick, who has been consulting on the ICANN Strategic Plan for over a year, working with Carole and other staff members who have engaged the community in this process. She is available for questions and input on this wiki, but we need to keep that contained to the Planning cycle, not the Strat Plan itself (structure and content).
Notes from the kickoff session on 27 July are found in "Working Document" (use paper clip), which includes current situation and areas for improvement.
Drafts of proposed high level planning cycles are attached under "Planning Cycles" (paper clip)
Please engage and comment!