[bc-gnso] CSG Budget and Operating Plan Update

Chris Chaplow chris at andalucia.com
Wed Feb 8 16:33:20 UTC 2012

Dear Members,


Following up from my CSG Budget and Operating Plan WG 

Here is a link to the FY13 framework plan.


It contains

        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.


Best regards



Chris Chaplow
Managing Director
Andalucia.com S.L.
Avenida del Carmen 9
Ed. Puertosol, Puerto Deportivo
1ª Planta, Oficina 30
Estepona, 29680
Malaga, Spain
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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