[council] Adopted FY14 Operating Plan and Budget

[Glen de Saint Géry <Glen@xxxxxxxxx>]

http://www.icann.org/en/news/announcements/announcement-27aug13-en.htm
Adopted FY14 Operating Plan and Budget
27 August 2013

On 22 August 2013, the ICANN Board approved the FY14 Operating Plan and 
Budget<http://www.icann.org/en/about/financials/adopted-opplan-budget-fy14-22aug13-en.pdf>
 [PDF, 1.05 MB]. This document describes the planned core operations and 
project activities, aligned with the required funding, for the 2014 fiscal 
year. These funded project activities are based on ICANN's strategic priorities 
as documented in the adopted three year 2013-2015 Strategic Plan, and include 
input taken from comments and feedback received from the community on the draft 
Operating Plan and Budget posted on 10 May 2013.

Within the adopted Budget are the FY14 Special Budget Requests 
[PDF<http://www.icann.org/en/about/financials/budget-requests-fy14-22aug13-en.pdf>,
 238 KB] 
[XLSX<http://www.icann.org/en/about/financials/budget-requests-spreadsheet-fy14-22aug13-en.xlsx>,
 38 KB] from the Supporting Organizations, Advisory Committees, and Stakeholder 
Groups. Those additional requests will be implemented in conjunction with the 
appropriate ICANN staff work.

Throughout the year, up to date financial information can be found on the ICANN 
Financial Information 
webpage<https://community.icann.org/display/projfinadhocws/Community+Group+Workspace>.


Glen de Saint Géry
GNSO Secretariat
gnso.secretariat@xxxxxxxxxxxxxx
http://gnso.icann.org