This event took place on 10 March 2016 from 08:30-10:15 WET at ICANN Public Meetings in the Toubkal room.
Date: 
Thu, 10 March 2016 - 08:30 to 10:15 WET
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Room: 
Toubkal
Remote Participation

Low Bandwidth

Service Type Language
Audio Stream Live (Low Bandwidth) English

High Bandwidth

Service Type Language
Audio Stream Live (High Bandwidth) English
Virtual Meeting Room Stream Live (High Bandwidth) English
Overview: 

This is an interactive session at which ICANN staff will present ICANN's planning process and the draft updates to its Five-Year Operating Plan & Financial Model, and the draft FY17 Operating Plan and Budget, including the budget for the provision of the IANA functions. These documents will be published for public comment on 5 March 2015 and this will be an early opportunity for ICANN's stakeholder community to provide face-to-face input on the drafts.

Agenda Details: 
  1. An overview of ICANN's Planning Process
  2. The updates to ICANN's FY16-20 Operating Plan & Financial Model
  3. Introducing the FY17 Operating Plan & Budget, just published for Public Comment
  4. The budget for delivering the IANA functions
  5. Discussion & stakeholder input

Archival Media

Title Item Type Language
ICANN/IANA Operating Plan & Budget | Adobe Connect: Full [EN] Virtual Meeting Room Stream Archive English
ICANN/IANA Operating Plan & Budget | Audio: Full [AR] Audio Stream Archive العربية
ICANN/IANA Operating Plan & Budget | Audio: Full [EN] Audio Stream Archive English
ICANN/IANA Operating Plan & Budget | Audio: Full [ES] Audio Stream Archive Español
ICANN/IANA Operating Plan & Budget | Audio: Full [FR] Audio Stream Archive Français

Materials

Title Item Type File Size Language
ICANN/IANA Operating Plan & Budget | Transcript [EN] Transcript [PDF 1019.72 KB] English