Draft FY11 Operating Plan and Budget
Explanation/Background: The draft FY11 Operating Plan and Budget is posted and ready for community consideration.
Draft FY11 Operating Plan and Budget 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. The Bylaws require that the draft FY11 Operating Plan be posted by the 17th of May to ensure adequate opportunity for community feedback. In mid February, an even earlier draft of FY11 plans was posted – the Budget Framework - and community members provided feedback in online fora, meetings in Nairobi, and on conference calls. The comments received and the summary analysis, and proposed responses to those comments, can be found here: [http://forum.icann.org/lists/op-budget-fy2011/msg00012.html]
|Staff member responsible: Kevin Wilson|