Dear community members –
This is a reminder that we will be conducting a webinar on Tuesday, 25 November 2014 on the CANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget – Calendar.
The Time: PST 0700 – 0800 / UTC 1500 – 1600 Adobe Connect Link: https://icann.adobeconnect.com/pmo/
Adigo Phone Information:
US Access Number: 213 233 3193
US Toll Free Access Number: 800 550 6865
International Adigo phone numbers: http://adigo.com/icann/
Conference ID: 4820
Attached please find the PowerPoint that will be used during this session along with a pdf of the ICANN Draft Five-Year Operating Plan that is currently open for Public Comment.
Regards,
Carole
Carole Cornell
Senior Director, Business Intelligence and Program Management
ICANN
+1.310.301.5803 office
+1.310.514.7900 cell
12025 Waterfront Drive, Suite 300
Los Angeles, CA 90094-2536
From: Carole Cornell
Sent: Thursday, November 13, 2014 10:00 AM
To: 'community-finance@icann.org'
Cc: Xavier J. Calvez; 'planning@icann.org'
Subject: FW: Invitation to Adobe meeting/call regarding the ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget – Calendar
Dear community members –
Per the email below, please find the link to Doodle poll so that you may choose a convenient option for participating.
Please note we will choose the two times that work for the majority of participants. If you are unable to attend any of the suggested times, the call will be recorded and shared on this mailing list.
We will be in contact shortly with times and an agenda.
Thank you.
Regards,
Carole
Carole Cornell
Senior Director, Business Intelligence and Program Management
ICANN
+1.310.301.5803 office
+1.310.514.7900 cell
12025 Waterfront Drive, Suite 300
Los Angeles, CA 90094-2536
From: Carole Cornell
Sent: Wednesday, November 12, 2014 12:07 AM
To: 'community-finance@icann.org'
Cc: 'Hayley Laframboise (Hayley.Laframboise@icann.org)'; Xavier J. Calvez
Subject: Invitation to Adobe meeting/call regarding the ICANN Draft Five-Year Operating Plan & FY16 Operating plan and Budget – Calendar
Dear community members –
We would like to invite you to participate in an Adobe meeting/call on the ICANN Draft Five-Year Operating Plan and FY16 Operating plan and Budget – Calendar.
1. ICANN Draft Five-Year Operating Plan
We will provide an overview of the Five-Year Operating Plan Version 1 (FY2016-FY2020), which is an the addition of our planning process. A public comment period on the draft plan began today, Monday, 11 November 2014 and will last for a total of 55 days. The announcement can be found here: https://www.icann.org/news/announcement-2014-11-11-en
2. FY16 Operating plan and Budget – Calendar
We would like to present the Draft FY16 Operating Plan and Budget calendar for review and comment. The calendar was developed through extensive interaction with the Board Finance Committee, also including some informal community input. The most notable elements of the FY16 planning include, in addition to the 5-year Operating Plan above:
(i) a suggested face-to-face meeting around the Singapore ICANN 52 meeting to review main assumptions underlying the FY16 budget,
(ii) an earlier public comment process than in previous years,
(iii) an opportunity to review the suggested answers to the public comments and to communicate with Staff/BFC PRIOR to approval.
The calendar attached attempts to include all critical milestones of the process. It remains very tight with little flexibility of dates once it will be finalized. Your input while attending the suggested Adobe call, or separately by email at controller@icann.org is very much appreciated.
Shortly we will send out a doodle pole to choose a good time to conduct this session.
Regards,
Carole Cornell
Senior Director, Business Intelligence and Program Management
ICANN
+1.310.301.5803 office
+1.310.514.7900 cell
12025 Waterfront Drive, Suite 300
Los Angeles, CA 90094-2536