[bc-gnso] Adopted FY14 Operating Plan and Budget

Benedetta Rossi bc-secretariat at icann.org
Wed Aug 28 14:42:47 UTC 2013

Dear BC Members,


Please find below an ICANN announcement of interest to BC members stating
that the FY14 Operating Plan and Budget has been approved by the ICANN Board
and will therefore be adopted.


Thank you,


Kind Regards,


Benedetta Rossi

BC Secretariat

bc-secretariat at icann.org






Adopted FY14 Operating Plan and Budget

27 August 2013

On 22 August 2013, the ICANN Board approved the
-en.pdf> FY14 Operating Plan and Budget [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.

Within the adopted Budget are the FY14 Special Budget Requests [
f> PDF, 238 KB] [
2aug13-en.xlsx> XLSX, 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.

Throughout the year, up to date financial information can be found on the
e> ICANN Financial Information webpage.



Glen de Saint Géry 

GNSO Secretariat 

gnso.secretariat at gnso.icann.org 



-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://mm.icann.org/pipermail/bc-gnso/attachments/20130828/e98a8490/attachment.html>

More information about the Bc-gnso mailing list