Image Removed

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. 

...

Working Group Members  - Present2018 - present

• CSG Executive Committee (CSG Excomm)

For more information about the CSG, visit: https://gnso.icann.org/en/about/stakeholders-constituencies/csg

...

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 

...

Working Group Members  - Past

• Philip Corwin BC
• Elisa Cooper BC
• Mikey O’Connor BC

...

Teleconf Call –  Upcoming

• 5  January 2012   15.00 UTC

Agenda

1) Roll Call  

2) CSG Team Planning and Preparation  (15mins)

3) Javier Calvez joins call for SO/AC  (30mins)
4) Discussion on work group future work

5) AOB

6) Next Call

Deadlines –  Upcoming

• tbd

...

Deadlines –  Past

• 20 January 2012   - FY13 SO/AC Request templates
• 31 January 2012   - FY13 SO/AC Request templates - grace period
• 10 January 2012   - GNSO Toolkit Template provided by GNSO Secretariat
• 17 January 2012    - FY13 Budget Framework Posting
• 15 February 2012  - GNSO Toolkit Template to be returned to GNSO Secretariat
• 3   March 2012      23 February 2012 -  FY13 Budget Framework Comment closes (45 days) (tbc)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 San Jose Prague Meeting)

...

Teleconf Calls  - Past

• 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
• 10 10th November 2011: Call Notes  & Transcript
• 30th October 2011: Dakar with ccNSO: Notes & Transcript
• 18^th October 2011: Transcript
• 15^th September 2011: Call Notes & Transcript

...

• 25^th October 2011   Dakar Board CSG Meeting – Transcripthttp://dakar42.icann.org/meetings/dakar2011/transcript-board-csg-25oct11-en.pdfTranscript
• 24th October 2011   FY13 Budget Framework Discussion – Presentation
• 24th October 2011   FY 13 Budget Framework Discussion - Transcript
• ccNSO Strategic and Operational Planning Working Group
• ICANN Website Financial Info Page
• Board Finance Committee
• 2011 Minutes (last posted 15th September 2011) 

...

FY13 Budgets

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 /

/ Adobe Connect Recording / 

...

FY12 Budgets

Updated  FY12 Budget and Ops Plan (9 Sept 2011)

...

Links to Public Comment forums which include PDF of plans

Strategic Plan Draft 2012-2015

...

ICANN / Budget FY13 / SO-AC request process and template

SO AC Outreach Support Request Template

...

Deadline 20^th January 2012

----