FY17 Operating Plan & Budget WG
Archival Record | ICANN 54 - Dublin:
A small working group to review and define budget assumptions relative to Revenue, priorities, initiatives, expenses envelopes for FY17 Operating Plan and Budget.
ICANN will provide a simple dinner.
- FY17 Operating Plan and Budget Process and timeline
- Planning Cycle
- FY17 Challenges/ Key Success Factors
- Changes to FY16 process
- ICANN Revenue: transactions numbers, FY15 Actual vsFY15 Budget vsFY16 Budget
- USG Transition implementation: PTI/Accountability
- 5-Year Operating plan update