[AfrICANN-discuss] Fiscal Year 2011 Operating Plan and Budget Framework Posted for Community Review

[Anne-Rachel Inné]

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
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