RES: [council] FY11 Operating Plan and Budget Adopted by Board in Brussels is Now Posted

[Jaime Wagner - CGI]

I'm not satisfied with this very general response from board and staff.
Community input was very specific requiring a reallocation in the FY11
budget to increase compliance funding. Will this be done or not?

Jaime Wagner
CGI (Comitê Gestor da Internet no Brasil)
Representante dos Provedores de Acesso e Conteúdo
jaime at cgi.br                     (51)8126-0916
j.w at gner.net.br

-----Mensagem original-----
De: owner-council at gnso.icann.org [mailto:owner-council at gnso.icann.org] Em
nome de Glen de Saint Géry
Enviada em: segunda-feira, 12 de julho de 2010 19:34
Para: Council GNSO
Assunto: [council] FY11 Operating Plan and Budget Adopted by Board in
Brussels is Now Posted


http://www.icann.org/en/announcements/announcement-4-09jul10-en.htm 
FY11 Operating Plan and Budget Adopted by Board in Brussels is Now Posted

9 July 2010

On 25 June 2010 in Brussels, the ICANN Board approved the FY11 Operating
Plan and Budget [PDF, 2.51 MB], which describes the planned activities and
required resources for this fiscal year. The activities are based on ICANN's
strategic priorities, and include comments and feedback received from the
community on both the Budget Framework [PDF, 767 KB] posted 17 February 2010
and the draft Operating Plan and Budget [PDF, 1.33 MB] posted 17 May 2010.

Based upon community feedback received during the Brussels meeting, the
Board has committed to make adjustments to the FY11 operating plan, if
necessary. Staff will work with community members including Supporting
Organizations and Advisory Committees to clarify details of the adopted
operating plan and review recommendations for additional activities to
ensure an equitable allocation of ICANN's work. If necessary, funds will be
requested from contingency.

The process of working more directly with the Supporting Organizations and
Advisory Committees to ensure that activities and priorities are best
aligned with the community's requirements will be further developed and
expanded upon in the development of the FY12 Operating Plan and Budget.
Discussions with SO and AC chairs regarding the FY12 plans is expected to
commence by October 2010, earlier than ever before.

More financial information, including the Board adopted FY11 Operating Plan
and Budget can be found on the ICANN Financial Information page.


Glen de Saint Géry
GNSO Secretariat
gnso.secretariat at gnso.icann.org
http://gnso.icann.org