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Welcome!

This wiki has been set up as a collaborative space for the ICANN Community and Staff to engage in discussion on improvements to the overall budgeting process. This initiative was born out of the community work session in Prague, where it was determined that three (3) separate Ad Hoc groups should be set up as follows for this work:

  • Budget Process: Strategic Planning

  • Budget Process: Documents Structure and Content

  • Budget Process: Community Timeline

The initial goal of these groups is to come together in Toronto to update the community on potential improvements to each of these areas of focus, based on conference call discussions as well as interaction on this wiki.

Some improvements may be feasible for implementation in FY14, others may need more collaboration with either these groups or with other staff/community initiatives such as Strategic Plan development.

This homepage will provide information such as doodle polls for upcoming work sessions which anyone can join and current meetings that have been calendared. Overall reference information that applies to all of the (3) Ad Hoc groups will also be attached at the top of the page by clicking on the paper clip.

In each of the "child pages" below, you will have the opportunity to view notes, reference documents and draft proposals on improvements for each of the (3) areas. We encourage you to comment, provide additional input, and upload documents that you think may be helpful to the discussions on one of the child pages. 

Budget Process Proposal 

BUDGET PROCESS PROPOSAL-09182012.pdf  

Upcoming Sessions:  Toronto Wednesday, 17 October 1100-1230 in Regatta - ICANN Finance Update Session
 

Agenda for ICANN Finance Update Session - Wednesday, Oct 17 at 11:00-12:30

I.Introductions overview and Agenda
II.Summary of Community Ad-Hoc Working Sessions
III.Proposed FY14 Framework Development
IV.  Proposed FY14 Draft Ops Plan & Budget
V.  Community discussion and feedback
VI.  Next Steps – how we build the FY14 Budget going forward

 

Remote Participation:

Virtual Meeting Room

 

 

If you know of other community members who would like access to this wiki, contact Maya Reynolds  maya.reynolds@icann.org

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