CSG Budget & Operating Plan Working Group

The purpose of the Commercial Stakeholder Group (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  - 2018 - present

• CSG Executive Committee (CSG Excomm)

For more information about the CSG, visit: https://gnso.icann.org/en/about/stakeholders-constituencies/csg

Working Group Members - December 2015 - 2017

• Chris Wilson BC (Chair)
• Cheryl Miller BC
• Tony Holmes  ISP (Chair)
• Tony Harris   ISP
• Greg Shatan IPC (Chair)
• Steve Metalitz   IPC 

Working Group Members  - Past

• Philip Corwin BC
• Elisa Cooper BC
• Mikey O’Connor BC

Teleconf Call –  Upcoming

• tbd

Deadlines –  Past

• 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

• 6 February 2012: Prep for FY13 Budget Framework Comments: Transcript & MP3 Recording
• 5th January 2012:  Call Notes / Transcript /  Mp3 Recording
• 19th December 2011: Transcript
• 30th November 2011: Transcript
• 10th 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

Useful Information

• 25^th October 2011   Dakar Board CSG Meeting – Transcript
• 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) 

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 20^th January 2012

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