[community-finance] FW: Operating Plan and Budget Working Group

Dear All:

Thank you for your hard work and contribution to the Operating Plan and Budget Working Group on Sunday. Your thoughtful comments are invaluable and will ultimately help staff develop an operating plan and budget for FY17 that will fulfil its commitment to financial transparency and accountability.

Per our discussion, attached is an updated version of the presentation. We have revised the following:

•     Slide 12 - revised FY16 Budget Transaction Volumes

•     Slide 13 - revised FY15 Actual Contracted Parties

•     Slide 20 & 42 - revised FY15 Actual and FY16 Budget IANA function costs

The presentation can also be found on the Finance Community Wiki https://community.icann.org/pages/viewpage.action?pageId=56139362

Please let me know if you have questions.

Best Regards, Taryn

Taryn Presley Sr. Manager, FP&A

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