[Finance-sc] TR: Webinar: ICANN Draft Five-Year Operating Plan & FY16 Operating Calendar Update

[Carole Cornell]

Quand : mardi 25 novembre 2014 16:00-17:00 (UTC+01:00) Afrique centrale -
Ouest.
Emplacement : Adobe Connect and Dial in - Conference ID: 4820  / PST 0700 –
0800  / UTC 1500 - 1600

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Alan,

I’m sorry, I most likely wouldn’t be able to make this call. Can you please
attend or at least be sure that one of the FBSC be there?
It will be 19:00 Mauritius time. I will try my best to be in my room at that
time, but I’m not sure; so it is wise to secure someone else attending.
 
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Tijani BEN JEMAA
Executive Director
Mediterranean Federation of Internet Associations (FMAI)
Phone:  + 216 41 649 605
Mobile: + 216 98 330 114
Fax:       + 216 70 853 376
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-----Rendez-vous d'origine-----
De : Carole Cornell De la part de Carole Cornell
Envoyé : mercredi 19 novembre 2014 23:30
À : Carole Cornell; Xavier J. Calvez; 'community-finance at icann.org'; Susanna
Bennett; Hayley Laframboise
Objet : Webinar: ICANN Draft Five-Year Operating Plan & FY16 Operating
Calendar Update
Date : mardi 25 novembre 2014 16:00-17:00 (UTC+01:00) Afrique centrale -
Ouest.
Où : Adobe Connect and Dial in - Conference ID: 4820 / PST 0700 – 0800 / UTC
1500 - 1600


Date: Tuesday 25 November 2014 
Time: PST 0700 – 0800  / UTC 1500 - 1600
Adobe Connect Link:  https://icann.adobeconnect.com/pmo/  
Adigo Phone Information:
US Access Number: 213 233 3193
US Toll Free Access Number: 800 550 6865
International Adigo phone numbers: http://adigo.com/icann/
Conference ID: 4820
 
Agenda: 
 
1. ICANN Draft Five-Year Operating Plan 
We will provide an overview of the Five-Year Operating Plan Version 1
(FY2016-FY2020), which is an the addition of  our planning process. A public
comment period on the draft plan began today, Monday, 11 November 2014 and
will last for  a total of 55 days.  The announcement can be found here:
https://www.icann.org/news/announcement-2014-11-11-en
 
2. FY16 Operating plan and Budget – Calendar
We would like to present the Draft FY16 Operating Plan and Budget calendar
for review and comment. The calendar was developed through extensive
interaction with the Board Finance Committee, also including some informal
community input. The most notable elements of the FY16 planning include, in
addition to the 5-year Operating Plan above:
(i) a suggested face-to-face meeting around the Singapore ICANN 52 meeting
to review main assumptions underlying the FY16 budget,
(ii) an earlier public comment process than in previous years,
(iii) an opportunity to review the suggested answers to the public comments
and to communicate with Staff/BFC PRIOR to approval.
 
 
  


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