Re: [council] FY12 Ops Plan Budget Development information

[Stéphane Van Gelder <stephane.vangelder@xxxxxxxxx>]

Thanks Liz,

As a clarification for me, can you confirm that the service request forms are 
filled out by staff when support is requested?

For the Council, it may also be helpful to get a more detailed breakdown of the 
budgets for the different services in slide 6.

Thanks,

Stéphane

Le 9 déc. 2010 à 20:19, Liz Gasster a écrit :

> All,
>  
> As referenced in today’s GNSO wrap up session, attached is a presentation 
> from ICANN on the process for community input to developing the Fiscal Year 
> 2012 budget.  ICANN staff gave this presentation to the Stakeholder Groups 
> and Constituencies during the Cartagena meeting, and so I also want to make 
> sure that the Council is aware of the details and the deadline of the end of 
> January for input.  We suggest that the Council consider whether there is 
> input that the Council might want to provide related to GNSO policy work in 
> addition to the needs and requests of the Stakeholder Groups and 
> Constituencies.
>  
> Please let me know if you have any questions or would like additional 
> information.
>  
> Thanks, Liz
> <FY12 Ops Plan Budget Dev Cartagena_gNSO_Final.ppt>