FY17 Operating Plan & Budget WG
Archival Record | ICANN 54 - Dublin:
This event took place on 18 October 2015 from 17:00-20:00 +01 at ICANN Public Meetings in the Ecocem room.
Sun, 18 October 2015 - 17:00 to 20:00 +01
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Xavier Calvez | United States CFO
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