ALAC StatementProposed Framework for the FY12 Operating Plan and Budget
Status
- Phase 1. Develop First Draft
Ended: 31 Mar 2011
- Phase 2. Open for Comment
Ended: 31 Mar 2011
- Phase 3. Finalize Final Draft
Ended: 31 Mar 2011
- Phase 4. ALAC Vote
Ended: 9 Apr 2011
- Phase 5. Submission
Submitted: 4 Apr 2011
Submitted a Statement
Submission due: 4 Apr 2011 23:59 UTC
Background
The release of Proposed Framework for the Fiscal Year 2012 (FY12) Operating Plan and Budget [PDF, 1.07 MB] kicks off the operational planning process for ICANN, providing the community with their first look at the current and planned work, along with estimated financial resources required for FY12. There are several noticeable changes in this year's Framework. One is that it is in a presentation format to provide an overview of the proposed components that will evolve into a full Operating Plan and Budget for the coming year. The feedback and involvement of the ICANN community in the evolution from Framework to Operating Plan is critical in making this a workable and implementable budget. Second, this yearSee public comment in icann.org
ALAC Statement
Activity
| 18 Feb 2011 | Wiki workspace created |
| 31 Mar 2011 | First draft posted in the wiki workspace |
| 31 Mar 2011 | Community started commenting on the first draft |
| 31 Mar 2011 | Final draft posted in the wiki workspace |
| 9 Apr 2011 | ALAC ratified the Statement |
| 4 Apr 2011 | Statement submitted to Public Comment |
