ALAC StatementFY 10 Operating Plan and Budget Framework
Status
- Phase 1. Develop First Draft
Ended: 30 Apr 2009
- Phase 2. Open for Comment
Ended: 5 May 2009
- Phase 3. Finalize Final Draft
Ended: 7 May 2009
- Phase 4. ALAC Vote
Ended: 13 May 2009
- Phase 5. Submission
Submitted: 15 May 2009
Submitted a Statement
Submission due: 15 May 2009 23:59 UTC
Background
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 icann.org
ALAC Statement
Activity
| 17 Feb 2009 | Wiki workspace created |
| 30 Apr 2009 | First draft posted in the wiki workspace |
| 30 Apr 2009 | Community started commenting on the first draft |
| 7 May 2009 | Final draft posted in the wiki workspace |
| 15 May 2009 | Statement submitted to Public Comment |
