[Finance-sc] TR: [community-finance] Invitation to Adobe meeting/call regarding the ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget - Calendar

[Tijani BEN JEMAA]

FYI

 

De : community-finance-bounces at icann.org
[mailto:community-finance-bounces at icann.org] De la part de Carole Cornell
Envoyé : mercredi 12 novembre 2014 09:08
À : community-finance at icann.org
Cc : Hayley Laframboise
Objet : [community-finance] Invitation to Adobe meeting/call regarding the
ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget –
Calendar

 

Dear community members –  

 

We would like to invite you to participate in an Adobe meeting/call on the
ICANN Draft Five-Year Operating Plan and FY16 Operating plan and Budget –
Calendar.   

 

1. ICANN Draft Five-Year Operating Plan 

We will provide an overview of the Five-Year Operating Plan Version 1
(FY2016-FY2020), which is an the addition of  our planning process. A public
comment period on the draft plan began today, Monday, 11 November 2014 and
will last for  a total of 55 days.  The announcement can be found here:
https://www.icann.org/news/announcement-2014-11-11-en

 

2. FY16 Operating plan and Budget – Calendar

We would like to present the Draft FY16 Operating Plan and Budget calendar
for review and comment. The calendar was developed through extensive
interaction with the Board Finance Committee, also including some informal
community input. The most notable elements of the FY16 planning include, in
addition to the 5-year Operating Plan above:

(i) a suggested face-to-face meeting around the Singapore ICANN 52 meeting
to review main assumptions underlying the FY16 budget,

(ii) an earlier public comment process than in previous years,

(iii) an opportunity to review the suggested answers to the public comments
and to communicate with Staff/BFC PRIOR to approval.

The calendar attached attempts to include all critical milestones of the
process. It remains very tight with little flexibility of dates once it will
be finalized. Your input while attending the suggested Adobe call, or
separately by email at controller at icann.org is very much appreciated.

 

Shortly we will send out a doodle pole to choose a good time to conduct this
session.  

 

Regards, 

 

Carole Cornell

Senior Director, Business Intelligence and Program Management 

ICANN

 <mailto:carole.cornell at icann.org> carole.cornell at icann.org

+1.310.301.5803 office

+1.310.514.7900 cell

 

12025 Waterfront Drive, Suite 300

Los Angeles, CA 90094-2536

 

 



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