Historical Resolution Tracking Feature » 2010-06-25 - Adoption of Fiscal Year 2011 Budget

Important note: The explanatory text provided through this database (including the summary, implementation actions, identification of related resolutions, and additional information) is an interpretation or an explanation that has no official authority and does not represent the purpose behind the Board actions, nor does any explanations or interpretations modify or override the Resolutions themselves. Resolutions can only be modified through further act of the ICANN Board.

2010-06-25 - Adoption of Fiscal Year 2011 Budget


Resolution of the ICANN Board
Topic: 
Adoption of Fiscal Year 2011 Budget
Summary: 

Adopted the FY11 Operating Plan and Budget

Category: 
Administration and Budget
Meeting Date: 
Fri, 25 Jun 2010
Resolution Number: 
2010.06.25.28
Status: 
Complete
Implementation Actions: 
  • None
Resolution Text: 

Adoption of Fiscal Year 2011 Budget

Whereas, on 19 February 2010, ICANN's Board approved an update to the Strategic Plan: http://www.icann.org/en/planning/.

Whereas, the Framework for the FY11 Operating Plan and Budget was posted in February 2010 for community consultation and was presented at the Nairobi ICANN International public meeting.

Whereas, community consultations were held to discuss and obtain feedback on the initial Framework.

Whereas, the draft FY11 Operating Plan and Budget was posted for public comment in accordance with the Bylaws on 17 May 2010 based upon the Framework for the FY11 Operating Plan and Budget, community consultation, and consultations with the Board Finance Committee http://www.icann.org/en/public-comment/public-comment-201006-en.htm#draft-budget.

Whereas, ICANN has actively solicited further community feedback and consultation with the ICANN community through online fora, conference calls, meetings in Brussels, and in the open forum in Brussels.

Whereas, the ICANN Board Finance Committee has discussed, and guided staff on, the development of the FY11 Operating Plan and Budget at each of its regularly scheduled monthly meetings.

Whereas, the ICANN Board Finance Committee met in Brussels on 20 June 2010 to discuss the FY11 Operating Plan and Budget, and recommended that the Board adopt the FY11 Operating Plan and Budget.

Whereas, the Board has heard comments from the community during the meetings in Brussels, and with the comment period ending today, the Board will make adjustments to the budget where appropriate in order to address the community's concerns.

Resolved (2010.06.25.28), the Board adopts the FY11 Operating Plan and Budget http://www.icann.org/en/announcements/announcement-2-17may10-en.htm.

Additional Information: 
  • Funding provided (authorized).