[kictanet] Fwd: [ALAC-Announce] ICANN News Alert -- FY16 Operating Plan and Budget Adopted by ICANN Board at ICANN 53 in Buenos Aires

[Barrack Otieno]

---------- Forwarded message ----------
From: ICANN At-Large Staff <staff at atlarge.icann.org>
Date: Fri, 26 Jun 2015 12:17:40 +0000
Subject: [ALAC-Announce] ICANN News Alert -- FY16 Operating Plan and
Budget Adopted by ICANN Board at ICANN 53 in Buenos Aires
To: "alac-announce at atlarge-lists.icann.org"
<alac-announce at atlarge-lists.icann.org>


[ICANN]<http://www.icann.org/>
News Alert

https://www.icann.org/news/announcement-2015-06-25-en

________________________________
FY16 Operating Plan and Budget Adopted by ICANN Board at ICANN 53 in
Buenos Aires

25 June 2015

ICANN is pleased to announce the adoption of the FY16 Operating Plan
and Budget by the Board at ICANN 53 in Buenos Aires.

The document is the result of many months of collaborative work
between the community, staff and Board Finance Committee members and
includes:

  *   Highlights of the ICANN Operations (excluding the New gTLD Program)
  *   Highlights of the New gTLD Program
  *   An overview of ICANN's FY16 Budget, combining ICANN Operations
and the New gTLD Program.
  *   The detailed Operating Plan as per the management system:
  *   Planned portfolios of activities that support the achievement of
the goals and objectives set forth in the ICANN Strategic Plan for
fiscal years 2016-2020 and Five-Year Operating Plan, with detailed
descriptions.
  *   Appendix with the detailed list of projects, for each portfolio,
with the project-level budgeted costs by category (Appendix 1) and
summary of changes from Draft FY16 Operating Plan and Budget (Appendix
4)

ICANN thanks all community members who contributed to the improvement
and finalization of this document.

Please click the links below to view the documents.

FY16 Operating Plan and
Budget<https://www.icann.org/en/system/files/files/adopted-opplan-budget-fy16-25jun15-en.pdf>
[PDF, 1.74 MB]

FY16 Operating Plan and
Budget<https://www.icann.org/en/system/files/files/adopted-opplan-budget-docx-fy16-25jun15-en.docx>
[DOCX, 2.1 MB]

FY16 Budget by Portfolio<https://www.icann.org/en/system/files/files/adopted-opplan-budget-portfolio-fy16-25jun15-en.pdf>
[PDF, 167 KB]

FY16 Budget by Project<https://www.icann.org/en/system/files/files/adopted-opplan-budget-project-fy16-25jun15-en.pdf>
[PDF, 1.15 MB]

FY16 Budget by Project and
Portfolio<https://www.icann.org/en/system/files/files/adopted-opplan-budget-portfolio-project-fy16-25jun15-en.xlsx>
[XLSX, 159 KB]





-- 
Barrack O. Otieno
+254721325277
+254-20-2498789
Skype: barrack.otieno
http://www.otienobarrack.me.ke/