Framework for FY11 Operating Plan and Budget

Date: 
Wed 10 Mar 2010 - 14:00 - 15:00

Highlights of FY11 Framework and open discussions
Presentation: The Framework for the FY11 Operating Plan and Budget will be presented. The recent posting of the framework allows for nearly 5 months of community feedback on the operating plan and budget for the next fiscal year (FY11). See: http://www.icann.org/en/public-comment/public-comment-201004-en.htm#op-budget-fy2011
Community members are invited to ask questions and provide feedback on ICANN's organizational activities and the budget resources required to support them. These comments will be synthesized for the draft FY11 Operating Plan and Budget to be posted by the 17th of May, which leads to more comments and final submittal to the Board in June at the Brussels meeting.

Room: 
Tsavo A

Meeting Leaders

Kevin Wilson
CFO

Transcript to be provided
Two-Way Audio (Remote Dial-In / Teleconference): 

test data

High Bandwidth
Audiocast (archive): 
EN
Webcast (archive): 
http://icann.na3.acrobat.com/p11755204/
Summary: 

What It Is | This is an Open meeting to discuss ICANN's FY11 Operating Plan and Budget.

Why It's Important | It is an opportunity for the community to understand the current framework for the FY11 Operating Plan and Budget, and more importantly provide feedback and ask questions so that the draft FY11 Operating Plan and Budget is posted by the 17th of May reflects the priorities and focus that the community desires.

Who Should Attend | Anyone interested in understanding and/or participating in ICANN's budget development process.

Agenda Details: 

Highlights of FY11 Framework and open discussions
Presentation: The Framework for the FY11 Operating Plan and Budget will be presented. The recent posting of the framework allows for nearly 5 months of community feedback on the operating plan and budget for the next fiscal year (FY11). See: http://www.icann.org/en/public-comment/public-comment-201004-en.htm#op-budget-fy2011
Community members are invited to ask questions and provide feedback on ICANN's organizational activities and the budget resources required to support them. These comments will be synthesized for the draft FY11 Operating Plan and Budget to be posted by the 17th of May, which leads to more comments and final submittal to the Board in June at the Brussels meeting.