CSG Budget & Operating Plan Working Group

CSG Budget & Operating Plan Working Group

The purpose of the  ‘CSG working Group on Budget and Operating Plan’ is to analyze the implications of the Operating Plan and Budget on the CSG Constituencies, provide feedback to members, and  provide professional comments within all the ICANN  public comment process.  Additionally the group will co-ordinate their SO/AC leadership constituency support requests. 


Working Group Members  - Present

  • Chris Chaplow BC (Chair)
  • Marilyn Cade  BC
  • Tony Holmes  ISP
  • Jaime Wagner   ISP
  • Steve Metalitz IPC
  • J Scott Evans   IPC 



Working Group Members  - Past

  • Mikey O’Connor BC

Teleconf Call –  Upcoming

  • tbd

Deadlines –  Upcoming

  • 15 February 2012  - GNSO Toolkit Template to be returned to GNSO Secretariat
  • 23 February 2012 -  FY13 Budget Framework Comment 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 Prague Meeting)

Teleconf Calls  - Past


Useful Information


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)

FY12 Consolidated Budget 

New gTLD Program Cash Flow and P&L by Fiscal Year 


Annual Report and Audited Financials

Annual report 2011

Annual report 2010 

http://www.icann.org/en/annualreport/annual-report-2010-en.pdfICANN's FY11 Audited Financials


Links to Public Comment forums which include PDF of plans

Strategic Plan Draft 2012-2015

Strategic Plan 2011-2014 

Strategic Plan Draft 2010-2014 

FY12 Framework Plan

Draft FY12 Budget and Ops Plan

Operating Plan and Budget 2011

http://www.icann.org/en/public-comment/public-comment-201006-en.htm#draft-budget


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

SO AC Outreach Support Request Template

SO AC Request Process Email

Deadline 20th January 2012

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