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community-finance@icann.org

October 2018

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Budget Sessions at ICANN 63
by Planning Oct. 25, 2018

Oct. 25, 2018

Dear Community Members: ICANN be hosting 2 sessions on the budget at ICANN 63. Please see the details below: Budget Working Group Date: Thursday Oct 25, 2018 Start Time: 10:30 AM End Time: 1:30 PM Time Zone: CET Room Code: #63 Rm 127_SMR1 U/66 Agenda: Part 1: FY18 Results, Changes to FY20 Budget Process and Timeline, PTI/IANA Operating Plan and Budget Highlights, Reserve Fund Replenishment Strategy, Multiyear Budgeting, Strategic Plan Financials Part 2: ICANN Operational Funding (Actuals and Projections) Budget Planning and Process Date: Wednesday Oct 24, 2018 Start Time: 05:00 PM End Time: 6:30 PM Time Zone: CET Room Code: #63 Rm 111_main/1112 Agenda: Budget session Q&A with the ICANN Executive Team On behalf of the ICANN Finance and Planning team, we would like to thank you for your time and valuable input in this important planning process. We hope to see you at these sessions. Thanks, ICANN Planning Team

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ICANN Announces a Webinar to Update the Community on Strategic Planning
by Planning Oct. 1, 2018

Oct. 1, 2018

Dear Community Members: ICANN be hosting a webinar to the community on the Strategic Plan. Please find more details at the link below. https://www.icann.org/news/announcement-2018-10-01-en On behalf of the ICANN Finance and Planning team, we would like to thank you for your time and valuable input in this important planning process. Thanks, ICANN Planning Team

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