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<p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>FYI.<o:p></o:p></span></p>
<p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'><o:p> </o:p></span></p>
<p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>Well worth a chat in Delhi.<o:p></o:p></span></p>
<p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'><o:p> </o:p></span></p>
<p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>Regards,<o:p></o:p></span></p>
<p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'><o:p> </o:p></span></p>
<div>
<p class=MsoNormal><b><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:black'>Adrian Kinderis</span></b><span style='font-size:11.0pt;
font-family:"Calibri","sans-serif";color:black'><br>
Managing Director</span><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:black'><o:p></o:p></span></p>
<p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:black'>AusRegistry Group Pty Ltd<br>
Level 8, 10 Queens Road<br>
Melbourne. Victoria Australia. 3004<br>
Ph: +61 3 9866 3710<br>
Fax: +61 3 9866 1970<br>
Email: </span><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:black'><a href="mailto:adrian@ausregistry.com"
title="mailto:adrian@ausregistry.com.au"><span style='color:black'>adrian@ausregistry.com</span></a><br>
</span><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:black'>Web: </span><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:black'><a href="http://www.ausregistryinternational.com/"><span
style='color:black'>www.ausregistrygroup.com</span></a></span><span
style='font-size:11.0pt;font-family:"Calibri","sans-serif";color:black'><o:p></o:p></span></p>
<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Calibri","sans-serif";
color:black'><o:p> </o:p></span></p>
<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Calibri","sans-serif";
color:black'>The information contained in this communication is intended for
the named recipients only. It is subject to copyright and may contain legally
privileged and confidential information and if you are not an intended
recipient you must not use, copy, distribute or take any action in reliance on
it. If you have received this communication in error, please delete all copies
from your system and notify us immediately.<o:p></o:p></span></p>
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color:black'><o:p> </o:p></span></p>
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<p class=MsoNormal><span style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'><o:p> </o:p></span></p>
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<div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm 0cm 0cm'>
<p class=MsoNormal><b><span lang=EN-US style='font-size:10.0pt;font-family:
"Tahoma","sans-serif"'>From:</span></b><span lang=EN-US style='font-size:10.0pt;
font-family:"Tahoma","sans-serif"'> owner-alerts@icann.org
[mailto:owner-alerts@icann.org] <b>On Behalf Of </b>ICANN News Alert<br>
<b>Sent:</b> Tuesday, 5 February 2008 2:36 PM<br>
<b>To:</b> alerts@greenriver.icann.org<br>
<b>Subject:</b> [alerts] ICANN News Alert -- ICANN Posts Initial Operating Plan
and Budget Framework for Fiscal Year 2009<o:p></o:p></span></p>
</div>
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<p class=MsoNormal><o:p> </o:p></p>
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<p class=MsoNormal><span style='font-family:"Arial","sans-serif"'><a
href="http://www.icann.org/"><span style='text-decoration:none'><img border=0
id="_x0000_i1025" src="http://www.icann.org/images/gradlogo_bow.jpg" alt=ICANN></span></a><o:p></o:p></span></p>
<h2><span style='font-family:"Arial","sans-serif"'>News Alert<o:p></o:p></span></h2>
<p style='mso-margin-top-alt:0cm;margin-right:0cm;margin-bottom:7.5pt;
margin-left:0cm'><span style='font-family:"Arial","sans-serif"'><a
href="http://www.icann.org/announcements/announcement-2-04feb08.htm">http://www.icann.org/announcements/announcement-2-04feb08.htm</a><o:p></o:p></span></p>
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style='font-family:"Arial","sans-serif"'>
<hr size=2 width="100%" align=center>
</span></div>
<h2 style='margin-bottom:0cm;margin-bottom:.0001pt'><span style='font-family:
"Arial","sans-serif"'>ICANN Posts Initial Operating Plan and Budget Framework
for Fiscal Year 2009<o:p></o:p></span></h2>
<p style='mso-margin-top-alt:11.25pt;margin-right:0cm;margin-bottom:0cm;
margin-left:0cm;margin-bottom:.0001pt'><span style='font-family:"Arial","sans-serif"'>4
February 2008<o:p></o:p></span></p>
<p><span style='font-family:"Arial","sans-serif"'>The <a
href="http://www.icann.org/planning/ops-budget-framework-09.pdf">Initial
Operating Plan and Budget Framework</a> [PDF, 904K] kicks off the operational
planning process for ICANN, providing the community with a first look at
planned work and costs for fiscal year 2009. The planning approach this year
accelerates the date when information is available to the community, and
extends the review period, so the community has the maximum opportunity to
provide input and help mold the fiscal year 2009 budget.<br>
<br>
Some new characteristics of this year's approach to planning include:<o:p></o:p></span></p>
<ul type=disc>
<li class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
mso-list:l0 level1 lfo1'><span style='font-family:"Arial","sans-serif"'>Review
of the operating plan activities and anticipated expenses at the same time
(in the past, done separately).<o:p></o:p></span></li>
<li class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
mso-list:l0 level1 lfo1'><span style='font-family:"Arial","sans-serif"'>A
three-year budget model for ICANN, to better put fiscal year 2009 into
perspective. Again, the three-year budget model points out the criticality
of reaching community consensus on many of the questions/assumptions still
to be addressed for new gTLDs.<o:p></o:p></span></li>
<li class=MsoNormal style='mso-margin-top-alt:auto;mso-margin-bottom-alt:auto;
mso-list:l0 level1 lfo1'><span style='font-family:"Arial","sans-serif"'>A
structured presentation of operating plan activities that both allows for
summarization, thus making it more accessible and tractable, while still
providing adequate detail in areas in which various community members have
specific interest.<o:p></o:p></span></li>
</ul>
<p><span style='font-family:"Arial","sans-serif"'>The Initial Operating Plan
and Budget Framework will be reviewed in a public workshop in Delhi, and kicks
off a five month long consultation with the community leading up to anticipated
adoption of a budget by ICANN's board in June.<o:p></o:p></span></p>
<div class=MsoNormal align=center style='text-align:center'><span
style='font-family:"Arial","sans-serif"'>
<hr size=2 width="100%" align=center>
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<p align=center style='text-align:center'><strong><span style='font-family:
"Arial","sans-serif"'><a href="http://www.icann.org/magazine/">Sign up for
ICANN's Monthly Magazine</a></span></strong><span style='font-family:"Arial","sans-serif"'><o:p></o:p></span></p>
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