Page History
CSG Budget & Operating Plan Working Group
The purpose of the ‘CSG working the Commercial Stakeholder Group (CSG) "Working Group on Budget and Operating Plan’ Plan" is to analyze the implications of the Operating Plan and Budget on the CSG Constituencies, provide feedback to members, and and provide professional comments within all the ICANN ICANN public comment process. Additionally the group will co-ordinate their SO/AC leadership constituency Constituency support requests.
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Working Group Members - Present- 2018 - present
- CSG Executive Committee (CSG Excomm)
For more information about the CSG, visit: https://gnso.icann.org/en/about/stakeholders-constituencies/csg
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Working Group Members - December 2015 - 2017
- Chris Wilson Chris Chaplow BC (Chair)
- Marilyn Cade Cheryl Miller BC
- Tony Holmes ISP (Chair)
- Tony Harris ISP
- Greg Shatan IPC (Chair)Jaime Wagner ISP
- Steve Metalitz IPCJ Scott Evans IPC
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Working Group Members - Past
- Philip Corwin BC
- Elisa Cooper BC
- Mikey O’Connor BC
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Teleconf Call – Upcoming
- 6 February 2012 11.00 EST Prep for FY13 Budget Framework Comments
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- tbd
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Deadlines – Past
- 15 February 2012 - GNSO Toolkit Template to be returned to GNSO Secretariat
- 23 February 2012 - FY13 Budget Framework Comment closes
- (11 - 16 March San Jose Meeting)
- 26 March 2012 - FY13 Budget Framework Comment reply closes
- 1 May 2012 - Draft Budget and Ops Plan Posting
- 15 June 2012 - Draft Budget and Ops Plan Comment closes (45 days) (tbc)
- (24 - 29 June Prague Meeting)
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- 6 February 2012: Prep for FY13 Budget Framework Comments: Transcript & MP3 Recording
- 5th January 2012: Call Notes / Transcript / Mp3 Recording
- 19th December 2011: Transcript
- 30th November 2011: Transcript
- 10th November 2011: Call Notes & Transcript
- 30th October 2011: Dakar with ccNSO: Notes & Transcript
- 18th October 2011: Transcript
- 15th September 2011: Call Notes & Transcript
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Framework for the FY13 Operating Plan and Budget - Webinar Mp3 26th of Jan / Mp3 27th of Jan / Transcript 26th of Jan/ Transcript 27th Jan / Chat 26th Jan / Chat 27th Jan /
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FY12 Budgets
Updated FY12 Budget and Ops Plan (9 Sept 2011)
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Links to Public Comment forums which include PDF of plans
Strategic Plan Draft 2012-2015
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ICANN / Budget FY13 / SO-AC request process and template
SO AC Outreach Support Request Template
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Deadline 20th January 2012
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