[Finance-sc] Fwd: [Soac-infoalert] Adopted FY14 Operating Plan and Budget | ICANN

Olivier MJ Crepin-Leblond ocl at gih.com
Wed Aug 28 10:37:48 UTC 2013




-------- Original Message --------
Subject: 	[Soac-infoalert] Adopted FY14 Operating Plan and Budget | ICANN
Date: 	Wed, 28 Aug 2013 02:45:53 -0700
From: 	David Olive <david.olive at icann.org>
To: 	soac-infoalert at icann.org <soac-infoalert at icann.org>



http://www.icann.org/en/news/announcements/announcement-27aug13-en.htm

27 August 2013

On 22 August 2013, the ICANN Board approved the FY14 Operating Plan and
Budget
<http://www.icann.org/en/about/financials/adopted-opplan-budget-fy14-22aug13-en.pdf>
[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 [PDF
<http://www.icann.org/en/about/financials/budget-requests-fy14-22aug13-en.pdf>,
238 KB] [XLSX
<http://www.icann.org/en/about/financials/budget-requests-spreadsheet-fy14-22aug13-en.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 ICANN Financial Information webpage
<https://community.icann.org/display/projfinadhocws/Community+Group+Workspace>.


--
David A. Olive
Vice President, Policy Development Support
Internet Corporation for Assigned Names and Numbers (ICANN)
General Manager, ICANN Regional Headquarters -Istanbul
Hakki Yeten Cad. Selenium Plaza No:10/C K:5&6
34349 Fulya, Besiktas, Istanbul, Turkey 
Tel: +90.212.381.8727
Fax: +90.212.381.8731 
Mobile: +1. 202.341.3611






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