Dear Members, Following up from my CSG Budget and Operating Plan WG Here is a link to the FY13 framework plan. http://www.icann.org/en/planning/ops-budget-framework-fy2013-en.pdf It contains 13 - ICANN Priorities - page 6 14 - Core Operations – page 11 15 – Ongoing Strategic Projects – page 13 22 – New Strategic Projects – page 13 Framework p24 and assumption p25 to 29 Revenue p30 and assumptions p31 to 32 Contingency p33 and Investment and Reserves The Budget Group's Wik which Bene maintains for usi: <https://community.icann.org/pages/viewpage.action?pageId=31163092> https://community.icann.org/pages/viewpage.action?pageId=31163092 Which includes call notes and transcripts from previous calls as well as current deadlines and background documentation Looking forwards to receiving any member comments when we circulate the draft. An new members welcome to help comment either globally or more specifically on any Core operation or Strategic Project. Best regards Chris Chaplow Managing Director Andalucia.com S.L. Avenida del Carmen 9 Ed. Puertosol, Puerto Deportivo 1ª Planta, Oficina 30 Estepona, 29680 Malaga, Spain Tel: + (34) 952 897 865 Fax: + (34) 952 897 874 E-mail: <mailto:chris@andalucia.com> chris@andalucia.com Web: <http://www.andalucia.com/> www.andalucia.com Information about Andalucia, Spain.