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