[council] FW: [community-finance] FY18 Operating Plan and Budget - Published for Public Comment

Wed Mar 15 17:00:28 UTC 2017

Councilors –

Related to Ed’s item of AOB in our meeting today, ICANN has published a corrected version of the FY18 budget, and is open to scheduling a call/webinar to discuss questions and concerns.  I think it would make sense for the entire GNSO to schedule a session, rather than holding separate calls for SGs and Cs.

Let’s discuss tomorrow in our wrap-up.

Thanks—

J.

From: <community-finance-bounces at icann.org> on behalf of Jessica Castillo <jessica.castillo at icann.org>
Date: Wednesday, March 15, 2017 at 14:59
Subject: [community-finance] FY18 Operating Plan and Budget - Published for Public Comment

Dear ICANN Community,

ICANN’s Draft FY18 Operating Plan and Budget, and Five-Year Operating Plan Update was published for public comment on 8 March 2017.

Please note that on 13 March 2017, revised documents with minor corrections were published along with a summary of the changes. You may find the documents and full announcement on the public comment website at https://www.icann.org/public-comments/fy18-budget-2017-03-08-en .

We would like to invite you to schedule a call to discuss your comments on these documents, should it be needed. The calls would be held one to two weeks after public comment closes 28 April 2017. To schedule a placeholder meeting with the Planning Team, please contact me by 31 March 2017.

Additionally, if you were unable to attend our Budget Working Group session yesterday evening, you may find the recording online using the link below.

Budget Working Group Recording
https://participate.icann.org/p7ouanp9ewz/?launcher=false&fcsContent=true&pbMode=normal

(On behalf of the Planning Team – Becky Nash, Taryn Presley, Leo Vegoda, Kirsten Wattson)

Jessica Castillo
Operations & Project Coordinator
ICANN | Human Resources & Finance Departments

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