[Finance-sc] Fwd: ICANN News Alert -- FY15 Operating Plan & Budget

[Oksana Prykhodko]

Dear Olivier,

Thank you very much for your letter. I did not receive this information yet.

Best reards,
Oksana


On Fri, May 9, 2014 at 11:44 PM, Olivier MJ Crepin-Leblond <ocl at gih.com>wrote:

> Hello all,
>
> ICANN Finance will be holding some webinars to go through the plan &
> budget. Calendar invites were sent to the "community-finance" list. Did
> you all receive the invites?
> Kind regards,
>
> Olivier
>
>
> -------- Original Message --------
> Subject:        ICANN News Alert -- FY15 Operating Plan & Budget
> Date:   Thu, 08 May 2014 21:45:04 -0400
> From:   ICANN News Alert <communications at icann.org>
> Reply-To:       communications at icann.org
> To:     <ocl at gih.com>
>
>
>
> ICANN News Alert
> ICANN <http://www.icann.org/>
>
>
>     News Alert
>
> http://www.icann.org/en/news/announcements/announcement-2-08may14-en.htm
>
> ------------------------------------------------------------------------
>
>
>     FY15 Operating Plan & Budget
>
> 8 May 2014
>
> Period opens - 8 May
> Period closes - 1 July
> Please post your comments here
> <mailto:comments-op-budget-fy15-08may14 at icann.org>
> All submitted public comments can be viewed here
> <http://forum.icann.org/lists/comments-op-budget-fy15-08may14/>
>
> Categories/tags: Operations-Finance; ICANN Board/Bylaws
>
> Purpose (brief): Join us in creating ICANN's annual operating plan and
> budget for FY15, which describes planned activities for the year ahead
> (from 1July 2014- 30 June 2015). These activities are based on ICANN's
> strategic objectives, fiscal year priorities and community input. The
> draft FY15 Operating Plan and Budget document will be posted for public
> comment from 8 May – 1 July.
>
> ICANN is seeking general feedback as well as feedback on the focus
> areas, objectives, goals, portfolios, projects and budget allocations.
> Your feedback is important to help ensure we have a clear roadmap for
> the year ahead.
>
>
>       Next steps:
>
> ICANN will take into consideration the feedback received and respond as
> necessary, before submitting the draft document for Board consideration.
>
>
>       Draft documents:
>
>   * Draft FY15 Operating Plan and Budget
>     <
> http://www.icann.org/en/about/financials/proposed-opplan-budget-fy15-08may14-en.pdf
> >
>     [PDF, 1.95 MB]- this document provides an overview of the FY15
>     budget, and the Operating Plan consisting of descriptions for goals,
>     objectives, portfolios and selected projects.
>   * Draft FY15 Budget by portfolio and cost category [PDF
>     <
> http://www.icann.org/en/about/financials/proposed-opplan-budget-portfolio-fy15-08may14-en.pdf
> >
>     and Excel
>     <
> http://www.icann.org/en/about/financials/proposed-opplan-budget-portfolio-spreadsheet-fy15-08may14-en.xlsx
> >]-
>     use this document to view the breakdown of the categories of costs
>     by portfolio.
>   * Selected FY15 Projects by portfolio [PDF
>     <
> http://www.icann.org/en/about/financials/proposed-opplan-budget-portfolio-fy15-08may14-en.pdf
> >
>     and Excel
>     <
> http://www.icann.org/en/about/financials/proposed-opplan-budget-portfolio-spreadsheet-fy15-08may14-en.xlsx
> >]:
>     use this document to view a selection of projects that contribute to
>     each portfolio.
>   * FY15 SO/AC additional budget requests as approved by the Board [PDF
>     <
> http://www.icann.org/en/about/financials/budget-requests-fy15-08may14-en.pdf
> >
>     and Excel
>     <
> http://www.icann.org/en/about/financials/budget-requests-spreadsheet-fy15-08may14-en.xlsx
> >].
>
>
>       Staff contact:
>
> Xavier Calvez, CFO: controller at icann.org <mailto:controller at icann.org>
>
>
>
> This message was sent to ocl at gih.com from:
>
> ICANN | 12025 Waterfront Drive Suite 300 | Los Angeles, CA 90094-2536
>
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>
>
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