Introduction Operating Plan and Budget for FY15 This document sets forth ICANN’s draft annual (from 1 July 2014 to 30 June 2015). This draft will be submitted to public comment and may be modified as a result. The public comments and potential changes to this draft will be communicated to the Board Finance Committee and the Board along with the final Budget (including potential changes) submitted for Board approval. Community feedback and input are a critical component of the accountability and transparency of the Multistakeholder model. The public comment process is the opportunity to provide feedback on the planning process and the content of this document, with specific and constructive input. As a result of the previously received feedback, the Operating Plan and Budget includes: An introduction describing the highlights of FY15 An overview of the budgeted resources and expenses, including comments on year-on-year variances by category and by function. A description of the activities of the organization planned for in FY15 for each portfolio. A list of selected projects included in each portfolio in FY15. Their associated budget amounts can be found in Appendix A.2
Introduction This document sets forth ICANN’s draft annual Operating Plan and Budget for FY15 (from 1 July 2014 to 30 June 2015). This draft will be submitted to public comment and may be modified as a result. The public comments and potential changes to this draft will be communicated to the Board Finance Committee and the Board along with the final Budget (including potential changes) submitted for Board approval. Community feedback and input are a critical component of the accountability and transparency of the Multistakeholder model. The public comment process is the opportunity to provide feedback on the planning process and the content of this document, with specific and constructive input. As a result of the previously received feedback, the Operating Plan and Budget includes: An introduction describing the highlights of FY15 An overview of the budgeted resources and expenses, including comments on year-on-year variances by category and by function. A description of the activities of the organization planned for in FY15 for each portfolio. A list of selected projects included in each portfolio in FY15. Their associated budget amounts can be found in Appendix A.2
proposed-opplan-budget-docx-fy15-09may14-en.docx