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  • FY17 Operating Plan and Budget Process and timeline
  • Planning Cycle
  • FY17 Challenges/ Key Success Factors
  • Changes to FY16 process
  • ICANN Revenue: transactions numbers, FY15 Actual vsFY15 Budget vsFY16 Budget
  • USG Transition implementation: PTI/Accountability
  • 5-Year Operating plan update

 

https://meetings.icann.org/en/dublin2015/schedule/sun-fy17-operating-plan