This event took place on 12 February 2015 from 09:00-10:30 +08 at ICANN52 | Singapore in the Bras Basah room.
Date: 
Thu, 12 February 2015 - 09:00 to 10:30 +08
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Room: 
Bras Basah
Remote Participation

Low Bandwidth

Service Type Language
Audio Stream Live (Low Bandwidth) English

High Bandwidth

Service Type Language
Audio Stream Live (High Bandwidth) English
Virtual Meeting Room Stream Live (High Bandwidth) English
Overview: 

This session will provide information for anyone interested in ICANN's Planning process - including the FY 16 Operating Plan and Budget and the Draft Five-Year Operating Plan.

ICANN will provide a brief update on the Public Comments received from Stakeholders on the Draft Five-Year Operating Plan which is part of the collaborative, bottom-up, multistakeholder process. Plus some highlights on budget assumptions relative to revenue, priorities, and initiatives for the FY16 Operating Plan and Budget which is in development.

The Strategic Plan serves as the foundation for the Five-Year Operating Plan and the FY16 Operating Plan and Budget.

Agenda Details: 
  • Draft Five-Year Operating Plan and Public Comment feedback summary
  • FY16 Operating Plan and Budget
  • Questions and answers

Archival Media

Title Item Type Language
ICANN Planning and Finance Update | Audio: Full [EN] Audio Stream Archive English
ICANN Planning and Finance Update | Adobe Connect: Full [EN] Virtual Meeting Room Stream Archive English

Materials

Title Item Type File Size Language
ICANN Planning and Finance Update | Transcript [EN] Transcript [PDF 256.91 KB] English
ICANN Planning and Finance Update | Presentation [EN] Presentation [PDF 1.38 MB] English