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FY15 Draft Operating Plan and Budget

9 May 2014

Forum Announcement: Comment Period Opens on Date: 8 May 2014
Categories/Tags:
  • Operations-Finances
  • ICANN Board/Bylaws
Purpose (Brief):

Join us in creating ICANN's annual operating plan and budget for FY15, which describes planned activities for the year ahead (from 1 July 2014 – 30 June 2015). These activities are based on ICANN's strategic objectives, fiscal year priorities and community input. The draft FY15 Operating Plan and Budget document will be posted for public comment from 8 May – 1 July.

ICANN is seeking general feedback as well as feedback on the focus areas, objectives, goals, portfolios, projects and budget allocations. Your feedback is important to help ensure we have a clear roadmap for the year ahead.

  • Draft FY15 Operating Plan and Budget [PDF and WORD] – this document provides an overview of the FY15 budget, and the Operating Plan consisting of descriptions for goals, objectives, portfolios and selected projects.
  • Draft FY15 Budget by portfolio and cost category [PDF and Excel] – use this document to view the breakdown of the categories of costs by portfolio.
  • Selected FY15 Projects by portfolio [PDF and Excel]: use this document to view a selection of projects that contribute to each portfolio.
  • FY15 SO/AC additional budget requests as approved by the Board [PDF and Excel].

*Update*

We have incorporated additional information requested by the Community during the review sessions held 09-May through 20-May and necessary corrections identified by Staff into a revised Draft FY15 Operating Plan and Budget. The documents as well as a summary of the changes made can be found below.

  • Summary of changes to Draft FY15 Operating Plan and Budget [PDF and WORD]
  • Revised Draft FY15 Operating Plan and Budget [PDF and WORD]
  • Revised Draft FY15 Budget by portfolio, cost category and selected projects [PDF and Excel]
Public Comment Box Link: http://www.icann.org/en/news/public-comment/op-budget-fy15-08may14-en.htm