Dear all, This information might come relevant to many in these lists. I hope you find it useful. Best regards, León

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De: Planning <planning@icann.org> Asunto: [community-finance] FY19 Operating Plan and Budget Public Comment Staff Report Published Fecha: 25 de abril de 2018, 21:50:42 GMT-5 Para: "community-finance@icann.org" <community-finance@icann.org>

Today, ICANN published the Staff Report of Public Comments on ICANN's Draft FY19 Operating Plan and Budget, and an associated update to the Five-Year Operating Plan. The report was based on the public comment proceeding that ran from 19 January to 8 March.

The report can be accessed here. <https://www.icann.org/en/system/files/files/report-comments-fy19-budget-24ap...> The documents will be revised to incorporate changes from the staff report. The final version will be posted for Public Comment in mid-May, then will be submitted for Board adoption on 30 May.

ICANN recognizes and thanks all stakeholders who contributed to the submission of comments during this public comment period. Your participation is important for ICANN’s long-term planning and budget process.

Shani Quidwai ICANN- Director, Financial Planning and Analysis 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90064 Mobile: (310) 804-7684 Office: (310) 578-8664

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