[council] Fiscal Year 2011 Operating Plan and Budget Framework Posted for Community Review

[Glen de Saint Géry <Glen@xxxxxxxxx>]

http://www.icann.org/en/announcements/announcement-2-15feb10-en.htm

Fiscal Year 2011 Operating Plan and Budget Framework Posted for Community Review
15 February 2010

Proposed Framework for the Fiscal Year 2011 (FY11) Operating Plan and 
Budget<http://www.icann.org/en/planning/ops-budget-framework-fy2011-en.pdf> 
[PDF, 767 KB]
Translated versions will be available in the following languages soon:
Español
العربية
Français
Русский
中文
The release of ICANN's Proposed Framework for the Fiscal Year 2011 (FY11) 
Operating Plan and 
Budget<http://www.icann.org/en/planning/ops-budget-framework-fy2011-en.pdf> 
[PDF, 767 KB]

kicks off the operational planning process for ICANN, providing the community 
the first look at the planned work and financial resources required for FY11. 
The framework will be discussed with members of the ICANN community at the 
Nairobi meeting in March, through online public comment areas, and through 
conference calls with ICANN constituencies. A more detailed draft FY11 
Operating Plan and Budget will be posted by 17 May 2010. After more public 
comment and feedback, the budget is expected to be adopted by the ICANN Board 
at its Brussels meeting in June 2010.

As always, the community is encouraged to comment on how well this plan 
addresses priorities identified in the Strategic Plan. This year, specifically 
in light of the revised format reflecting 4 key focus areas in the adopted 
Strategic Plan, the community is encouraged to comment regarding the plan 
elements as it relates to those areas, as well as the five fundamental aspects 
of ICANN's activities, which cut across all focus areas:

 
http://www.icann.org/en/public-comment/public-comment-201004-en.htm#op-budget-fy2011

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