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Dear Community Members:  

 

On 25-November-2014 UTC 1500 - 1600A, ICANN hosted a call during which staff and community members discussed the ICANN Draft Five-Year Operating Plan and FY16 Operating plan and Budget Calendar. Materials and a recording of the call can be found below.

Regards,

ICANN Finance

 

Materials:

Webinar- ICANN FiveYearOps PlanFY16 OpsPlancalendar20141125.pdf

ICANN DRAFT Five-Year Ops Planv1 -20141111.pdf

 

Call recording:

https://icann.adobeconnect.com/p92ip2vdq8e/

On 09-February-2015 at ICANN 52 in Singapore, ICANN staff hosted a small working group to review and define budget assumptions relative to revenue, priorities, initiatives, expenses envelopes for FY16 Operating Plan and Budget. You can read a brief blog by ICANN CFO Xavier Calvez about the working group here: https://www.icann.org/news/blog/icann-community-actively-engages-in-the-budgeting-process. In addtion, you can read a summary of the output of the working group here: Budget working group - summary of output 150211.pptx

 

 

This space has been set up for you to get information and provide input on the FY16 Operating Plan and Budget Process. Please feel free to review the materials posted here and provide comments. We look forward to hearing from you!


Best regards,

ICANN Finance

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