Date: Sun, 18 October 2015 - 17:00 to 20:00 IST
Room: Ecocem
Session Leader(s): Xavier Calvez | United States CFO
Overview:
A small working group to review and define budget assumptions relative to Revenue, priorities, initiatives, expenses envelopes for FY17 Operating Plan and Budget.
ICANN will provide a simple dinner.
Agenda Details:
- 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
