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</o:shapelayout></xml><![endif]--></head><body lang=FR link=blue vlink=purple><div class=WordSection1><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span style='font-size:12.0pt;font-family:"Arial","sans-serif"'><a href="http://www.icann.org/en/news/announcements/announcement-27aug13-en.htm">http://www.icann.org/en/news/announcements/announcement-27aug13-en.htm</a><o:p></o:p></span></p><h1><span lang=EN-US style='font-size:12.0pt;font-family:"Arial","sans-serif"'>Adopted FY14 Operating Plan and Budget<o:p></o:p></span></h1><p class=MsoNormal><span class=date-display-single><span lang=EN-US style='font-size:12.0pt;font-family:"Arial","sans-serif"'>27 August 2013</span></span><span lang=EN-US style='font-size:12.0pt;font-family:"Arial","sans-serif"'><o:p></o:p></span></p><p><span lang=EN-US style='font-family:"Arial","sans-serif"'>On 22 August 2013, the ICANN Board approved the </span><span style='font-family:"Arial","sans-serif"'><a href="http://www.icann.org/en/about/financials/adopted-opplan-budget-fy14-22aug13-en.pdf"><span lang=EN-US>FY14 Operating Plan and Budget</span></a></span><span lang=EN-US style='font-family:"Arial","sans-serif"'> [PDF, 1.05 MB]. This document describes the planned core operations and project activities, aligned with the required funding, for the 2014 fiscal year. These funded project activities are based on ICANN's strategic priorities as documented in the adopted three year 2013-2015 Strategic Plan, and include input taken from comments and feedback received from the community on the draft Operating Plan and Budget posted on 10 May 2013.<o:p></o:p></span></p><p><span lang=EN-US style='font-family:"Arial","sans-serif"'>Within the adopted Budget are the FY14 Special Budget Requests [</span><span style='font-family:"Arial","sans-serif"'><a href="http://www.icann.org/en/about/financials/budget-requests-fy14-22aug13-en.pdf"><span lang=EN-US>PDF</span></a></span><span lang=EN-US style='font-family:"Arial","sans-serif"'>, 238 KB] [</span><span style='font-family:"Arial","sans-serif"'><a href="http://www.icann.org/en/about/financials/budget-requests-spreadsheet-fy14-22aug13-en.xlsx"><span lang=EN-US>XLSX</span></a></span><span lang=EN-US style='font-family:"Arial","sans-serif"'>, 38 KB] from the Supporting Organizations, Advisory Committees, and Stakeholder Groups. Those additional requests will be implemented in conjunction with the appropriate ICANN staff work.<o:p></o:p></span></p><p><span lang=EN-US style='font-family:"Arial","sans-serif"'>Throughout the year, up to date financial information can be found on the </span><span style='font-family:"Arial","sans-serif"'><a href="https://community.icann.org/display/projfinadhocws/Community+Group+Workspace"><span lang=EN-US>ICANN Financial Information webpage</span></a></span><span lang=EN-US style='font-family:"Arial","sans-serif"'>.<o:p></o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:12.0pt;font-family:"Arial","sans-serif"'><o:p> </o:p></span></p><p class=MsoNormal><span lang=EN-US style='font-size:12.0pt;font-family:"Arial","sans-serif"'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt;font-family:"Arial","sans-serif";mso-fareast-language:FR'>Glen de Saint Géry <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt;font-family:"Arial","sans-serif";mso-fareast-language:FR'>GNSO Secretariat <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt;font-family:"Arial","sans-serif";mso-fareast-language:FR'><a href="mailto:gnso.secretariat@gnso.icann.org">gnso.secretariat@gnso.icann.org</a> <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:12.0pt;font-family:"Arial","sans-serif";mso-fareast-language:FR'><a href="http://gnso.icann.org">http://gnso.icann.org</a><o:p></o:p></span></p><p class=MsoNormal><o:p> </o:p></p></div></body></html>