[council] FY12 Ops Plan Budget Development information

Liz Gasster liz.gasster at icann.org
Fri Dec 10 14:35:32 UTC 2010

Hi Stéphane,

The forms are the responsibility of the interested parties to prepare.

If you would like a more detailed breakdown or more information from the ICANN budget staff, please let me know the specific questions and I can pass them along, or if you would like a broader presentation (perhaps at next Council meeting) I can arrange that too.

Thanks!  Liz

From: Stéphane Van Gelder [mailto:stephane.vangelder at indom.com]
Sent: Thursday, December 09, 2010 4:59 PM
To: Liz Gasster
Cc: council at gnso.icann.org
Subject: Re: [council] FY12 Ops Plan Budget Development information

Thanks Liz,

As a clarification for me, can you confirm that the service request forms are filled out by staff when support is requested?

For the Council, it may also be helpful to get a more detailed breakdown of the budgets for the different services in slide 6.


Le 9 déc. 2010 à 20:19, Liz Gasster a écrit :


As referenced in today's GNSO wrap up session, attached is a presentation from ICANN on the process for community input to developing the Fiscal Year 2012 budget.  ICANN staff gave this presentation to the Stakeholder Groups and Constituencies during the Cartagena meeting, and so I also want to make sure that the Council is aware of the details and the deadline of the end of January for input.  We suggest that the Council consider whether there is input that the Council might want to provide related to GNSO policy work in addition to the needs and requests of the Stakeholder Groups and Constituencies.

Please let me know if you have any questions or would like additional information.

Thanks, Liz
<FY12 Ops Plan Budget Dev Cartagena_gNSO_Final.ppt>

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