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AC/SO/SG Request: Summary and Analysis

AC/SO/SG Request: Summary and Analysis. Collect and compile the list Cost estimates based on description Requests divided into two categories Existing activities already included in proposed Budget New incremental activities Some qualitative requests remain with no costs.

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AC/SO/SG Request: Summary and Analysis

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  1. AC/SO/SG Request: Summary and Analysis • Collect and compile the list • Cost estimates based on description • Requests divided into two categories • Existing activities already included in proposed Budget • New incremental activities • Some qualitative requests remain with no costs

  2. AC/SO/SG Request – Existing Core & Project

  3. AC/SO/SG Request – New activities

  4. Next steps • Community consultations • Continued detailed ICANN budget forecasting by staff • Public Comment on the Framework closes 4 April; summary provided with follow up activities • More detailed analysis of new gTLD expenses and revenues • Last date to receive addt’l requests: 22 April • Post updated Operating Plan and Proposed budget in May • Final consultations and consideration of budget at June meeting

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