[community-finance] ICANN FY17 Operating plan and Budget process - Dublin

Dear all, I hope your summer was restful, or productive, or both... As we are all planning for the Dublin meeting in October, I would like to let you know that we are planning for a "workshop" 4-hour session in Dublin, similar to the one we held in Singapore, likely on Monday 12 October from 18:00 to 22:00 local time. Though more work is required to finalize the planning of this session, I expect the following subjects to be candidates on the agenda:

• preliminary FY17 ICANN revenue assumptions
• USG Transition: * How to reflect the conclusion of the USG Transition initiative? * How to reflect the post-transition implementation work? * How to reflect the PTI in the budget structure?
• 5-Operating plan update
• Dashboard: how to use it for planning purposes

Please mark your calendars! Thank you. Best,

Xavier

Xavier Calvez CFO ICANN 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094

Office: +1 (310) 301-5838 Fax: +1 (310) 957-2348 Cell: +1 (805) 312-0052