[Finance-sc] Fwd: Preparation for Community Calls on draft FY13 Operating Plan and Budget

[Olivier MJ Crepin-Leblond]

FYI

-------- Message original --------
Sujet: 	Preparation for Community Calls on draft FY13 Operating Plan and
Budget
Date : 	Thu, 3 May 2012 18:48:47 -0700
De : 	Janice Douma Lange <janice.lange at icann.org>
Pour : 	
Copie à : 	



As requested, attached is pdf of the draft FY13 Operating Plan and Budget, that will be the focus of the Community conference calls / Adobe Connect sessions which Maya will be rescheduling shortly after the Doodle poll closes.

As a reminder, the agenda for the calls will be:

1.      Key Drivers to building the FY13 draft Operating Plan and Budget - Xavier  
2.      Review of revised structure for FY13 Budget Process - Xavier
3.      Overview of contents - Xavier
4.      Questions from community




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