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Proposed Framework for the FY12 Operating Plan and Budget

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  1. Develop First Draft

    Ended: 31 Mar 2011

  2. Open for Comment

    Ended: 31 Mar 2011

  3. Finalize Final Draft

    Ended: 31 Mar 2011

  4. ALAC Vote

    Ended: 9 Apr 2011

  5. Submission

    Submitted: 4 Apr 2011

Submitted a Statement

Submission due: 4 Apr 2011 23:59 UTC


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
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ALAC Statement

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