[lac-discuss-en] Framework for the FY12 Operating Plan and Budget Posted for Community Review

[Dev Anand Teelucksingh]

Via http://www.icann.org/en/announcements/announcement-18feb11-en.htm :

"The release of Proposed Framework for the Fiscal Year 2012 (FY12)
Operating Plan and Budget kicks off the operational planning process
for ICANN, providing the community with their first look at the
current and planned work, along with estimated financial resources
required for FY12.....

...The Framework will be discussed with members of the ICANN community
at the Silicon Valley meeting in San Francisco this March, with
feedback received through both the online public comment process as
well as through individual meetings and conference calls with ICANN
Supporting Organizations (SO), Advisory Committees (AC) and
Stakeholder Groups (SG). A more detailed draft FY12 Operating Plan and
Budget will be posted by 17 May 2011. After additional public comment
and feedback is received and synthesized, the budget will be sent to
the ICANN Board for adoption at ICANN Public Meeting 41 in June 2011."


View/Read the Proposed Framework for the Fiscal Year 2012 (FY12)
Operating Plan and Budget:
http://www.icann.org/en/planning/ops-budget-framework-fy2012-en.pdf
(PDF, 1.07 MB)

The FY12 Summary of SO/AC/SG Additional Requests appendix document at
http://www.icann.org/en/financials/so-ac-sg-requests-summary-fy12-en.pdf
includes proposals submitted by ALAC (and other Supporting
Organisations, Advisory Committees and Stakeholder Groups) to ICANN.

The ALAC submissions includes proposals submitted by all the RALOs
including LACRALO FY12 budget proposals:
https://spreadsheets.google.com/ccc?key=0Agb5mu5Ukb2vdGNiTWd5WUVfYXVDQ3JWSkpLQzZCWUE&hl=en_GB&authkey=CISn_MwJ
and are available for the ICANN community to review and comment by April 4 2011.


Kind Regards,

Dev Anand Teelucksingh
LACRALO Secretariat