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Welcome!  ICANN60 will be our Annual General Meeting for 2017. This seven-day meeting will be focused on outreach, capacity building, and showcasing ICANN’s work to a broader global audience. For general information about ICANN60, please visit http://icann60.abudhabi
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Wednesday, November 1 • 10:30 - 14:00
Budget Working Group

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The Budget Working Group is open to all community members with an interest in ICANN Planning and Budgets. Some background knowledge of the topics is helpful for discussion but not required for participation. The Budget Working Group session will be held in two parts, which will include a working lunch in the second part.
Budget Working Group - Part 1 (1030-1200)
In Part 1, we will review and answer questions on the following topics: 1. Fiscal Year 2017 (FY17) Financial Results 2. Fiscal Year 2019 (FY19) Changes to Planning Process and Timeline 3. Highlights of the Draft FY19 PTI and IANA Operating Plan and Budgets 4. Reserve Fund Allocation and Replenishment
Budget Working Group – Part 2 (1200-1315)
In Part 2, we will have a working lunch with an in-depth discussion on the following topics: 1. Funding Trends (FY17, FY18, FY19) 2. Long-term Financial Planning
Staff Leader: Xavier Calvez
Staff Facilitator: Jessica Castillo (

Staff Leader & Facilitator
avatar for Jessica Castillo

Jessica Castillo

Operations & Project Coordinator, ICANN

Wednesday November 1, 2017 10:30 - 14:00
Capital Suite 07