Dear all, The ccNSO arranged a telephone conference with ICANN's Chief Financial Officer Kevin Wilson yesterday to discuss ICANN's operating plan 2010/11. The conference was recorded and the recording is now available at ccnso.icann.org/calendar (see meeting on 29th April). To better understand the topic, Kevin suggested to point you to his presentation on the Operating and Strategic Plan 2010/11 which he gave in Mexico City: http://mex.icann.org/files/meetings/mexico2009/proposed-framework-fy10-ops-b... You might also want to have a look at the papers that ccNSO's Strategic and Operational Planning Working Group prepared, identifying five activities in the Operating Plan considered to be most relevant for ccTLDs (IDN implementation, IANA and Technology Operations, Security, Stability and Resiliency, Policy Development Support, DNS Operations): http://ccnso.icann.org/workinggroups/sopiwg-23apr09.pdf Kind regards, Gabi