Page History

...

Suggestion is that this kind of information noted above is provided to community in advance of pre-scheduled community work sessions, 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.
 

II.  DRAFT OPERATING PLAN AND BUDGET:  CURRENT STATE

i.                   Intro

ii.                  Strategic Overview

                     a.      Link Operating Plan to Strategic Plan with charts and priorities

iii.                Operating Plan and Budget

                     a.      ICANN Operations

                                     i.      Functional view (core and project combined)

                                     ii.     P&L

                                     iii.    Revenue & Revenue Source

                                     iv.    Traditional View: Expense Category (core and project combined)

                                     v.     Project Costs

                     b.      New gTLD  Application Processing

iv.                 Reserve Fund

v.                  Appendix