FY17 Operating Plan & Budget WG

This event took place on 18 October 2015 from 17:00-20:00 +01 at ICANN Public Meetings in the Ecocem room.

Date:
Sun, 18 October 2015 - 17:00 to 20:00 +01
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

Materials

TitleLanguage
FY17 Operating Plan & Budget WG | Transcript [EN] English
Operating Plan and Budget Working Group – Xavier Calvez and Carole Cornell | Presentation [EN] English

Archival Media

TitleItem TypeLanguage
FY17 Operating Plan & Budget WG | Adobe Connect: Full [EN] Virtual Meeting Room Stream Archive English
FY17 Operating Plan & Budget WG | Audio: Full [EN] Audio Stream Archive English