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. 

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Working Group Members  - Present

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

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Working Group Members  - Past

• Mikey O’Connor BC

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Teleconf Call –  Upcoming

• Tbd  

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Teleconf Calls  - Past

• 30th November 2011: Transcript
• 10 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

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Useful Information

• 25^th October 2011   Dakar Board CSG Meeting – Transcripthttp://dakar42.icann.org/meetings/dakar2011/transcript-board-csg-25oct11-en.pdf
• 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) 

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Current Budgets

Updated  FY12 Budget and Ops Plan (9 Sept 2011)

FY12 Consolidated Budget 

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

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Annual Report and Audited Financials

Annual report 2010 

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

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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