[bc-gnso] CSG Budget and Operating Plan Update
chris at andalucia.com
Wed Feb 8 16:33:20 UTC 2012
Following up from my CSG Budget and Operating Plan WG
Here is a link to the FY13 framework plan.
13 - ICANN Priorities - page 6
14 - Core Operations page 11
15 Ongoing Strategic Projects page 13
22 New Strategic Projects page 13
Framework p24 and assumption p25 to 29
Revenue p30 and assumptions p31 to 32
Contingency p33 and Investment and Reserves
The Budget Group's Wik which Bene maintains for usi:
Which includes call notes and transcripts from previous calls as well as
current deadlines and background documentation
Looking forwards to receiving any member comments when we circulate the
An new members welcome to help comment either globally or more specifically
on any Core operation or Strategic Project.
Avenida del Carmen 9
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Tel: + (34) 952 897 865
Fax: + (34) 952 897 874
E-mail: <mailto:chris at andalucia.com> chris at andalucia.com
Web: <http://www.andalucia.com/> www.andalucia.com
Information about Andalucia, Spain.
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