[Finance-sc] Fwd: ICANN News Alert -- Public Comment: Draft FY12 Operating Plan and Budget…Ready for Community Consideration

Olivier MJ Crepin-Leblond ocl at gih.com
Wed May 18 23:43:25 UTC 2011


FYI

-------- Message original --------
Sujet: 	ICANN News Alert -- Public Comment: Draft FY12 Operating Plan
and Budget…Ready for Community Consideration
Date : 	Wed, 18 May 2011 11:53:57 -0400
De : 	ICANN News Alert <communications at icann.org>
Pour : 	ocl at gih.com



ICANN <http://www.icann.org/>


    News Alert

http://www.icann.org/en/announcements/announcement-17may11-en.htm

------------------------------------------------------------------------


    Public Comment: Draft FY12 Operating Plan and Budget…Ready for
    Community Consideration

17 May 2011

The draft FY12 Operating Plan and Budget is posted and ready for
community consideration.

Draft FY12 Operating Plan and Budget
<http://www.icann.org/en/financials/proposed-opplan-budget-v1-fy12-17may11-en.pdf>
[PDF, 2.22 MB] for Community Review

ICANN's annual operating plan and budget describes the planned
activities and required resources for the fiscal year. These activities
are based on ICANNs strategic objectives and community input. The Bylaws
require that the draft FY12 Operating Plan be posted by the 17th of May
to ensure adequate opportunity for community feedback. In mid-February,
a Framework of the FY12 plan was posted and community members provided
feedback through online public comment and during sessions held in
Silicon Valley this past March. The comments received and the summary
analysis, and proposed responses to those comments, can be found here:
http://forum.icann.org/lists/op-budget-fy2012/msg00011.html

Based in part on that feedback, further review by ICANN staff and the
Board Finance committee, this draft FY12 Operating Plan and Budget
provides the detail for ICANN operations this coming fiscal year. The
draft reflects the goal of keeping to the FY12 operating expense budget
of $67 million.

Over a month remains before the final budget is submitted to the Board
for approval. As always, the community is encouraged to provide
feedback:
http://www.icann.org/en/public-comment/public-comment-201106-en.htm#op-budget-fy12.

After further community feedback and discussion, the final FY12 budget
is to be submitted to the ICANN Board for adoption at its 41st meeting
in Singapore this June 2011.




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