[Finance-sc] Fwd: Preparation for Community Calls on draft FY13 Operating Plan and Budget
Olivier MJ Crepin-Leblond
ocl at gih.com
Sat May 5 18:38:55 UTC 2012
FYI
-------- Message original --------
Sujet: Preparation for Community Calls on draft FY13 Operating Plan and
Budget
Date : Thu, 3 May 2012 18:48:47 -0700
De : Janice Douma Lange <janice.lange at icann.org>
Pour :
Copie à :
As requested, attached is pdf of the draft FY13 Operating Plan and Budget, that will be the focus of the Community conference calls / Adobe Connect sessions which Maya will be rescheduling shortly after the Doodle poll closes.
As a reminder, the agenda for the calls will be:
1. Key Drivers to building the FY13 draft Operating Plan and Budget - Xavier
2. Review of revised structure for FY13 Budget Process - Xavier
3. Overview of contents - Xavier
4. Questions from community
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