Dear Community Members:
On 25-November-2014 UTC 1500 - 1600A, ICANN hosted a call during which staff and community members discussed the ICANN Draft Five-Year Operating Plan and FY16 Operating plan and Budget Calendar. Materials and a recording of the call can be found below.
Regards,
ICANN Finance
Materials:
Webinar- ICANN FiveYearOps PlanFY16 OpsPlancalendar20141125.pdf
ICANN DRAFT Five-Year Ops Planv1 -20141111.pdf
Call recording:
https://icann.adobeconnect.com/p92ip2vdq8e/
On 09-February-2015 at ICANN 52 in Singapore, ICANN staff hosted a small working group to review and define budget assumptions relative to revenue, priorities, initiatives, expenses envelopes for FY16 Operating Plan and Budget. You can read a brief blog by ICANN CFO Xavier Calvez about the working group here: https://www.icann.org/news/blog/icann-community-actively-engages-in-the-budgeting-process. In addtion, you can read a summary of the output of the working group here: Budget working group - summary of output 150211.pptx
