Re: [AfrICANN-discuss] ICANN News Alert -- Public Comment: Draft FY12 Operating Plan and Budget…Ready for Community Consideration

[Katim S. Touray]

Anne-Rachel,

Thanks for forwarding this call for comments.  As I always keep pointing out, it is important we comment on this budget to make it easier for us to get funding from ICANN. With the regional IGFs coming up, we need to build the case to get ICANN support to help us organize them.

Katim



________________________________
From: Anne-Rachel Inne <anne-rachel.inne at icann.org>
To: "africann at afrinic.net" <africann at afrinic.net>
Sent: Friday, May 20, 2011 8:18 AM
Subject: [AfrICANN-discuss] ICANN News Alert -- Public Comment: Draft FY12 Operating Plan and Budget…Ready for Community Consideration


ICANN News Alert
 
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 [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.
 
This message was sent to inne at icann.org from:
ICANN | 4676 Admiralty Way Suite 330 | Marina del Rey, CA 90292-6601 Email Marketing by  
 
Manage Your Subscription  
_______________________________________________
AfrICANN mailing list
AfrICANN at afrinic.net
https://lists.afrinic.net/mailman/listinfo.cgi/africann
-------------- next part --------------
An HTML attachment was scrubbed...
URL: https://lists.afrinic.net/pipermail/africann/attachments/20110520/7729367f/attachment-0001.htm