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Draft FY10 Operating Plan and Budget Briefing

12 June 2009

Host: Kevin Wilson, Chief Financial Officer, ICANN

Audio: [English]

Video of the Adobe Connect Session:

(This is a recording of the visual part of the presentation. To follow the presentation in real time, please listen to the audio file simultaneously.)

Transcription: [English] (PDF)


Kevin Wilson, CFO of ICANN, presents the draft Fiscal Year 2010 Operating Plan and Budget which is open for community feedback through 17 June 2009. Kevin discusses the draft FY10 budget and how it incorporates the comments received from ICANN’s constituencies on the Proposed Framework for ICANN’s FY10 Plan and Budget. Participants are encouraged to comment on how well this Plan addresses the priorities identified in the Strategic Plan and offer input regarding the proposed activities.

For more information about the FY10 Operating Plan and Budget, including the link to the draft budget, please see:

Reference Material:

FY10 Operating Plan and Budget Presentation Sydney kw2.ppt (PPT)

Draft FY10 Operating Plan and Budget for Community Review (PDF)