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Reminder		Vote CloseDate of SubmissionStaff Contact and EmailStatement Number
01.07.2014

FY15 Operating Plan & Budget

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titleVotingAdopted
15Y, 0N, 0A		Tijani Ben Jemaa04.07.201410.07.2014 23:59 UTC11.07.2014 23:59 UTC11.07.2014 23:59 UTC17.07.201418.07.2014 23:59 UTC11.07.2014Xavier Calvezcontroller@icann.orgTBCAL-ALAC-ST-0714-01-01-EN


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8 May 2014

Period opens - 8 May
Period closes - 1 July
Please post your comments here
All submitted public comments can be viewed here

Categories/tags: Operations-Finance; ICANN Board/Bylaws

Purpose (brief): Join us in creating ICANN's annual operating plan and budget for FY15, which describes planned activities for the year ahead (from 1 July 2014 – 30 June 2015). These activities are based on ICANN's strategic objectives, fiscal year priorities and community input. The draft FY15 Operating Plan and Budget document will be posted for public comment from 8 May – 1 July.

ICANN is seeking general feedback as well as feedback on the focus areas, objectives, goals, portfolios, projects and budget allocations. Your feedback is important to help ensure we have a clear roadmap for the year ahead.

Next steps:

ICANN will take into consideration the feedback received and respond as necessary, before submitting the draft document for Board consideration.

Draft documents:

  • Draft FY15 Operating Plan and Budget [PDF and WORD]- this document provides an overview of the FY15 budget, and the Operating Plan consisting of descriptions for goals, objectives, portfolios and selected projects.
  • Draft FY15 Budget by portfolio and cost category [PDF and Excel]- use this document to view the breakdown of the categories of costs by portfolio.
  • Selected FY15 Projects by portfolio [PDF and Excel]: use this document to view a selection of projects that contribute to each portfolio.
  • FY15 SO/AC additional budget requests as approved by the Board [PDF and Excel].

Staff contact:

Xavier Calvez, CFO: controller@icann.org

 

FINAL VERSION TO BE SUBMITTED IF RATIFIED

The final version to be submitted, if the draft is ratified, will be placed here by upon completion of the vote.Please click here to download a copy of the pdf below. 

PDF
nameAL-ALAC-ST-0714-01-01-EN.pdf

 


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FINAL DRAFT VERSION TO BE VOTED UPON BY THE ALAC

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