FY11 Operating Plan and Budget Adopted by Board in Brussels is Now Posted
http://www.icann.org/en/announcements/announcement-4-09jul10-en.htm FY11 Operating Plan and Budget Adopted by Board in Brussels is Now Posted 9 July 2010 On 25 June 2010 in Brussels, the ICANN Board approved the FY11 Operating Plan and Budget [PDF, 2.51 MB], which describes the planned activities and required resources for this fiscal year. The activities are based on ICANN's strategic priorities, and include comments and feedback received from the community on both the Budget Framework [PDF, 767 KB] posted 17 February 2010 and the draft Operating Plan and Budget [PDF, 1.33 MB] posted 17 May 2010. Based upon community feedback received during the Brussels meeting, the Board has committed to make adjustments to the FY11 operating plan, if necessary. Staff will work with community members including Supporting Organizations and Advisory Committees to clarify details of the adopted operating plan and review recommendations for additional activities to ensure an equitable allocation of ICANN's work. If necessary, funds will be requested from contingency. The process of working more directly with the Supporting Organizations and Advisory Committees to ensure that activities and priorities are best aligned with the community's requirements will be further developed and expanded upon in the development of the FY12 Operating Plan and Budget. Discussions with SO and AC chairs regarding the FY12 plans is expected to commence by October 2010, earlier than ever before. More financial information, including the Board adopted FY11 Operating Plan and Budget can be found on the ICANN Financial Information page. Glen de Saint Géry GNSO Secretariat gnso.secretariat@gnso.icann.org http://gnso.icann.org
I'm not satisfied with this very general response from board and staff. Community input was very specific requiring a reallocation in the FY11 budget to increase compliance funding. Will this be done or not? Jaime Wagner CGI (Comitê Gestor da Internet no Brasil) Representante dos Provedores de Acesso e Conteúdo jaime@cgi.br (51)8126-0916 j.w@gner.net.br -----Mensagem original----- De: owner-council@gnso.icann.org [mailto:owner-council@gnso.icann.org] Em nome de Glen de Saint Géry Enviada em: segunda-feira, 12 de julho de 2010 19:34 Para: Council GNSO Assunto: [council] FY11 Operating Plan and Budget Adopted by Board in Brussels is Now Posted http://www.icann.org/en/announcements/announcement-4-09jul10-en.htm FY11 Operating Plan and Budget Adopted by Board in Brussels is Now Posted 9 July 2010 On 25 June 2010 in Brussels, the ICANN Board approved the FY11 Operating Plan and Budget [PDF, 2.51 MB], which describes the planned activities and required resources for this fiscal year. The activities are based on ICANN's strategic priorities, and include comments and feedback received from the community on both the Budget Framework [PDF, 767 KB] posted 17 February 2010 and the draft Operating Plan and Budget [PDF, 1.33 MB] posted 17 May 2010. Based upon community feedback received during the Brussels meeting, the Board has committed to make adjustments to the FY11 operating plan, if necessary. Staff will work with community members including Supporting Organizations and Advisory Committees to clarify details of the adopted operating plan and review recommendations for additional activities to ensure an equitable allocation of ICANN's work. If necessary, funds will be requested from contingency. The process of working more directly with the Supporting Organizations and Advisory Committees to ensure that activities and priorities are best aligned with the community's requirements will be further developed and expanded upon in the development of the FY12 Operating Plan and Budget. Discussions with SO and AC chairs regarding the FY12 plans is expected to commence by October 2010, earlier than ever before. More financial information, including the Board adopted FY11 Operating Plan and Budget can be found on the ICANN Financial Information page. Glen de Saint Géry GNSO Secretariat gnso.secretariat@gnso.icann.org http://gnso.icann.org
Jaime, The Board approved the budget as it was without any changes from the posted draft. But the commitment was made to possibly make adjustments as described below. We will need to be diligent in working with Staff on this in the next month or so and get the answer to your question. Chuck
-----Original Message----- From: owner-council@gnso.icann.org [mailto:owner- council@gnso.icann.org] On Behalf Of Jaime Wagner - CGI Sent: Tuesday, July 13, 2010 8:56 AM To: 'Glen de Saint Géry'; 'Council GNSO' Subject: RES: [council] FY11 Operating Plan and Budget Adopted by Board in Brussels is Now Posted
I'm not satisfied with this very general response from board and staff. Community input was very specific requiring a reallocation in the FY11 budget to increase compliance funding. Will this be done or not?
Jaime Wagner CGI (Comitê Gestor da Internet no Brasil) Representante dos Provedores de Acesso e Conteúdo jaime@cgi.br (51)8126-0916 j.w@gner.net.br
-----Mensagem original----- De: owner-council@gnso.icann.org [mailto:owner-council@gnso.icann.org] Em nome de Glen de Saint Géry Enviada em: segunda-feira, 12 de julho de 2010 19:34 Para: Council GNSO Assunto: [council] FY11 Operating Plan and Budget Adopted by Board in Brussels is Now Posted
http://www.icann.org/en/announcements/announcement-4-09jul10-en.htm FY11 Operating Plan and Budget Adopted by Board in Brussels is Now Posted
9 July 2010
On 25 June 2010 in Brussels, the ICANN Board approved the FY11 Operating Plan and Budget [PDF, 2.51 MB], which describes the planned activities and required resources for this fiscal year. The activities are based on ICANN's strategic priorities, and include comments and feedback received from the community on both the Budget Framework [PDF, 767 KB] posted 17 February 2010 and the draft Operating Plan and Budget [PDF, 1.33 MB] posted 17 May 2010.
Based upon community feedback received during the Brussels meeting, the Board has committed to make adjustments to the FY11 operating plan, if necessary. Staff will work with community members including Supporting Organizations and Advisory Committees to clarify details of the adopted operating plan and review recommendations for additional activities to ensure an equitable allocation of ICANN's work. If necessary, funds will be requested from contingency.
The process of working more directly with the Supporting Organizations and Advisory Committees to ensure that activities and priorities are best aligned with the community's requirements will be further developed and expanded upon in the development of the FY12 Operating Plan and Budget. Discussions with SO and AC chairs regarding the FY12 plans is expected to commence by October 2010, earlier than ever before.
More financial information, including the Board adopted FY11 Operating Plan and Budget can be found on the ICANN Financial Information page.
Glen de Saint Géry GNSO Secretariat gnso.secretariat@gnso.icann.org http://gnso.icann.org
Thanks Chuck If I can be of any help, count on me. Jaime Wagner CGI (Comitê Gestor da Internet no Brasil) Representante dos Provedores de Acesso e Conteúdo jaime@cgi.br (51)8126-0916 j.w@gner.net.br -----Mensagem original----- De: Gomes, Chuck [mailto:cgomes@verisign.com] Enviada em: terça-feira, 13 de julho de 2010 13:17 Para: Jaime Wagner - CGI; Glen de Saint Géry; Council GNSO Assunto: RE: [council] FY11 Operating Plan and Budget Adopted by Board in Brussels is Now Posted Jaime, The Board approved the budget as it was without any changes from the posted draft. But the commitment was made to possibly make adjustments as described below. We will need to be diligent in working with Staff on this in the next month or so and get the answer to your question. Chuck
-----Original Message----- From: owner-council@gnso.icann.org [mailto:owner- council@gnso.icann.org] On Behalf Of Jaime Wagner - CGI Sent: Tuesday, July 13, 2010 8:56 AM To: 'Glen de Saint Géry'; 'Council GNSO' Subject: RES: [council] FY11 Operating Plan and Budget Adopted by Board in Brussels is Now Posted
I'm not satisfied with this very general response from board and staff. Community input was very specific requiring a reallocation in the FY11 budget to increase compliance funding. Will this be done or not?
Jaime Wagner CGI (Comitê Gestor da Internet no Brasil) Representante dos Provedores de Acesso e Conteúdo jaime@cgi.br (51)8126-0916 j.w@gner.net.br
-----Mensagem original----- De: owner-council@gnso.icann.org [mailto:owner-council@gnso.icann.org] Em nome de Glen de Saint Géry Enviada em: segunda-feira, 12 de julho de 2010 19:34 Para: Council GNSO Assunto: [council] FY11 Operating Plan and Budget Adopted by Board in Brussels is Now Posted
http://www.icann.org/en/announcements/announcement-4-09jul10-en.htm FY11 Operating Plan and Budget Adopted by Board in Brussels is Now Posted
9 July 2010
On 25 June 2010 in Brussels, the ICANN Board approved the FY11 Operating Plan and Budget [PDF, 2.51 MB], which describes the planned activities and required resources for this fiscal year. The activities are based on ICANN's strategic priorities, and include comments and feedback received from the community on both the Budget Framework [PDF, 767 KB] posted 17 February 2010 and the draft Operating Plan and Budget [PDF, 1.33 MB] posted 17 May 2010.
Based upon community feedback received during the Brussels meeting, the Board has committed to make adjustments to the FY11 operating plan, if necessary. Staff will work with community members including Supporting Organizations and Advisory Committees to clarify details of the adopted operating plan and review recommendations for additional activities to ensure an equitable allocation of ICANN's work. If necessary, funds will be requested from contingency.
The process of working more directly with the Supporting Organizations and Advisory Committees to ensure that activities and priorities are best aligned with the community's requirements will be further developed and expanded upon in the development of the FY12 Operating Plan and Budget. Discussions with SO and AC chairs regarding the FY12 plans is expected to commence by October 2010, earlier than ever before.
More financial information, including the Board adopted FY11 Operating Plan and Budget can be found on the ICANN Financial Information page.
Glen de Saint Géry GNSO Secretariat gnso.secretariat@gnso.icann.org http://gnso.icann.org
participants (3)
-
Glen de Saint Géry -
Gomes, Chuck -
Jaime Wagner - CGI