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''ALAC Statement

FY 10 Operating Plan and Budget Framework



  1. Phase 1. Develop First Draft
    100% complete

    Ended: 30 Apr 2009

  2. Phase 2. Open for Comment
    100% complete

    Ended: 5 May 2009

  3. Phase 3. Finalize Final Draft
    100% complete

    Ended: 7 May 2009

  4. Phase 4. ALAC Vote
    100% complete

    Ended: 13 May 2009

  5. Phase 5. Submission
    100% complete

    Submitted: 15 May 2009

Submitted a Statement

Submission due: 15 May 2009 23:59 UTC


The release of ICANN’s Proposed Framework for the Fiscal Year 2010 (FY10) Operating Plan and Budget [PDF, 868 KB] kicks off the operational planning process for ICANN, providing the community the first look at the planned work and financial resources required for FY10. The framework will be discussed with members of the ICANN community at the Mexico City meeting in March, through online public comment areas, and through conference calls with ICANN constituencies. A more detailed draft FY10 Operating Plan and Budget will be posted by 17 May 2009. After more public comment and feedback, the budget is expected to be adopted by the ICANN Board at its Sydney meeting in June 2009.See public comment in

ALAC Statement




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