<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML xmlns="http://www.w3.org/TR/REC-html40" xmlns:v =
"urn:schemas-microsoft-com:vml" xmlns:o =
"urn:schemas-microsoft-com:office:office" xmlns:w =
"urn:schemas-microsoft-com:office:word" xmlns:m =
"http://schemas.microsoft.com/office/2004/12/omml"><HEAD>
<META content="MSHTML 6.00.2900.3660" name=GENERATOR>
<STYLE>@font-face {
font-family: MS Mincho;
}
@font-face {
font-family: MS Mincho;
}
@font-face {
font-family: Calibri;
}
@font-face {
font-family: Consolas;
}
@font-face {
font-family: @MS Mincho;
}
@page Section1 {size: 612.0pt 792.0pt; margin: 70.85pt 70.85pt 70.85pt 70.85pt; }
P.MsoNormal {
FONT-SIZE: 12pt; MARGIN: 0cm 0cm 0pt; FONT-FAMILY: "Times New Roman","serif"
}
LI.MsoNormal {
FONT-SIZE: 12pt; MARGIN: 0cm 0cm 0pt; FONT-FAMILY: "Times New Roman","serif"
}
DIV.MsoNormal {
FONT-SIZE: 12pt; MARGIN: 0cm 0cm 0pt; FONT-FAMILY: "Times New Roman","serif"
}
A:link {
COLOR: blue; TEXT-DECORATION: underline; mso-style-priority: 99
}
SPAN.MsoHyperlink {
COLOR: blue; TEXT-DECORATION: underline; mso-style-priority: 99
}
A:visited {
COLOR: purple; TEXT-DECORATION: underline; mso-style-priority: 99
}
SPAN.MsoHyperlinkFollowed {
COLOR: purple; TEXT-DECORATION: underline; mso-style-priority: 99
}
P.MsoPlainText {
FONT-SIZE: 10.5pt; MARGIN: 0cm 0cm 0pt; FONT-FAMILY: Consolas; mso-style-priority: 99; mso-style-link: "Plain Text Char"
}
LI.MsoPlainText {
FONT-SIZE: 10.5pt; MARGIN: 0cm 0cm 0pt; FONT-FAMILY: Consolas; mso-style-priority: 99; mso-style-link: "Plain Text Char"
}
DIV.MsoPlainText {
FONT-SIZE: 10.5pt; MARGIN: 0cm 0cm 0pt; FONT-FAMILY: Consolas; mso-style-priority: 99; mso-style-link: "Plain Text Char"
}
P {
FONT-SIZE: 12pt; MARGIN-LEFT: 0cm; MARGIN-RIGHT: 0cm; FONT-FAMILY: "Times New Roman","serif"; mso-style-priority: 99; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto
}
SPAN.PlainTextChar {
FONT-FAMILY: Consolas; mso-style-priority: 99; mso-style-link: "Plain Text"; mso-style-name: "Plain Text Char"
}
SPAN.EmailStyle20 {
COLOR: #1f497d; FONT-FAMILY: "Calibri","sans-serif"; mso-style-type: personal
}
SPAN.EmailStyle21 {
COLOR: #1f497d; FONT-FAMILY: "Calibri","sans-serif"; mso-style-type: personal-reply
}
.MsoChpDefault {
FONT-SIZE: 10pt; mso-style-type: export-only
}
DIV.Section1 {
page: Section1
}
</STYLE>
<!--[if gte mso 9]><xml>
<o:shapedefaults v:ext="edit" spidmax="1026" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext="edit">
<o:idmap v:ext="edit" data="1" />
</o:shapelayout></xml><![endif]--></HEAD>
<BODY lang=FR vLink=purple link=blue>
<DIV dir=ltr align=left><FONT face=Arial color=#0000ff size=2><SPAN
class=515290008-23022010>Tonies,</SPAN></FONT></DIV>
<DIV dir=ltr align=left><FONT face=Arial color=#0000ff size=2><SPAN
class=515290008-23022010></SPAN></FONT> </DIV>
<DIV dir=ltr align=left><FONT face=Arial color=#0000ff size=2><SPAN
class=515290008-23022010>regarding the agenda for our counstituency meeting in
Nairobi this seems to be an interesting topic.In particular it would provide us
a comprehensive first hand overview. Do we still have space for this? In case
please inform Glen about the timing.</SPAN></FONT></DIV>
<DIV> </DIV>
<DIV class=Section1>
<P style="MARGIN: 0cm 0cm 0pt"><SPAN lang=EN-GB
style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Arial; mso-ansi-language: EN-GB"><BR>Wolf-Ulrich </SPAN><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p> </o:p></SPAN></P></DIV>
<DIV> </DIV><BR>
<BLOCKQUOTE dir=ltr style="MARGIN-RIGHT: 0px">
<DIV class=OutlookMessageHeader lang=de dir=ltr align=left>
<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>Von:</B> Glen de Saint Géry
[mailto:Glen@icann.org] <BR><B>Gesendet:</B> Montag, 22. Februar 2010
19:47<BR><B>An:</B> Jaime Plug In; Knoben, Wolf-Ulrich<BR><B>Cc:</B>
gnso-SECRETARIAT<BR><B>Betreff:</B> Fiscal Year 2011 Operating Plan and Budget
Framework Posted for Community Review<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV class=Section1>
<P class=MsoNormal><o:p> </o:p></P>
<P class=MsoNormal><SPAN lang=EN-US
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">Dear
All,<BR><BR>I'm sure you have noticed that the Framework for the FY11
Operating Plan and Budget is now posted for your feedback. </SPAN><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'"><A
href="http://www.icann.org/en/public-comment/#op-budget-fy2011"><SPAN
lang=EN-US>http://www.icann.org/en/public-comment/#op-budget-fy2011</SPAN></A></SPAN><SPAN
lang=EN-US
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'"> <BR> <BR>The
community is strongly encouraged to focus feedback via the online 24/7 public
forum and/or at the open forum on <B>Wednesday 10 Mar 10 1400 – 1500 Nairobi
time</B>. </SPAN><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">In
addition, if you would like ICANN’s CFO, Kevin Wilson, to present the FY11
Framework to your community group before, during or after the Nairobi meeting,
please let us know. Kevin has a prepared 15 or 20 minute highlight
presentation and then can open up for questions and/or
feedback.<BR> <BR>Please let us know how you wish to address the FY11
Operating Plan and Budget.<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'"><o:p> </o:p></SPAN></P>
<P class=MsoNormal><SPAN lang=EN-US
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">Thank
you.<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN lang=EN-US
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">Kind
regards,<BR><BR>Glen<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN lang=EN-US
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'"><BR>Glen
de Saint Géry<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">GNSO
Secretariat<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">gnso.secretariat@gnso.icann.org<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">http://gnso.icann.org<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'"> <o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">Fiscal
Year 2011 Operating Plan and Budget Framework Posted for Community
Review<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">15
February 2010<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'"><A
href="http://www.icann.org/en/planning/ops-budget-framework-fy2011-en.pdf"
target=_blank>Proposed Framework for the Fiscal Year 2011 (FY11) Operating
Plan and Budget</A> [PDF, 767 KB]<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">Translated
versions will be available in the following languages
soon:<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">Español<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Arial','sans-serif'"> العربية</SPAN><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'"><o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">Français<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">Русский<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'MS Mincho'">中文</SPAN><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'"><o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">The
release of <A
href="http://www.icann.org/en/planning/ops-budget-framework-fy2011-en.pdf"
target=_blank>ICANN's Proposed Framework for the Fiscal Year 2011 (FY11)
Operating Plan and Budget</A> [PDF, 767 KB] kicks off the operational planning
process for ICANN, providing the community the first look at the planned work
and financial resources required for FY11. The framework will be discussed
with members of the ICANN community at the Nairobi meeting in March, through
online public comment areas, and through conference calls with ICANN
constituencies. A more detailed draft FY11 Operating Plan and Budget will be
posted by 17 May 2010. After more public comment and feedback, the budget is
expected to be adopted by the ICANN Board at its Brussels meeting in June
2010.<o:p></o:p></SPAN></P>
<P class=MsoNormal><SPAN
style="FONT-SIZE: 11pt; COLOR: #1f497d; FONT-FAMILY: 'Calibri','sans-serif'">As
always, the community is encouraged to comment on how well this plan addresses
priorities identified in the Strategic Plan. This year, specifically in light
of the revised format reflecting 4 key focus areas in the adopted Strategic
Plan, the community is encouraged to comment regarding the plan elements as it
relates to those areas, as well as the five fundamental aspects of ICANN's
activities, which cut across all focus areas: <A
href="http://www.icann.org/en/public-comment/public-comment-201004-en.htm#op-budget-fy2011"
target=_blank>http://www.</A></SPAN></P></DIV></BLOCKQUOTE></BODY></HTML>