Dear Community Members:

Thank you to everyone that was able to attend or participate remotely.  For those that missed the session you can find a copy of the presentation at the link below.

https://63.schedule.icann.org/meetings/901708

Thanks,

ICANN Planning Team

From: Planning
Sent: Thursday, October 18, 2018 1:07 AM
To: community-finance@icann.org
Subject: Budget Sessions at ICANN 63

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