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Strategic Framework for FY11 Budget: Empowering Growth and Community Feedback

The FY11 Operating Plan and Budget Framework aligns with the Strategic Plan, inviting community input. With a focus on growth areas such as SSR, IANA, DNSSEC, and policy, feedback synthesis is underway. Submitting the budget to the board in Brussels in May aims to finalize the process, incorporating feedback. The budget balances revenue growth projections with cost management, prioritizing existing and new initiatives during a low-growth climate. Explore the comprehensive framework for FY11’s operations and budget to drive excellence in IANA, security, DNSSEC, policy, and more. Thank you for engaging with us.

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Strategic Framework for FY11 Budget: Empowering Growth and Community Feedback

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  1. The Framework for the FY11 Operating Plan and Budget

  2. Framework follows Strategic Plan • Allows for community feedback • Some growth: SSR, IANA, DNSSEC, policy, IT Next, • Synthesize feedback, draft 17 May • Submit Budget to Board in Brussels

  3. Strat Plan and Ops Plan/Budget -- Process • Ops Plan/Budget follows Strategic Plan • Time for Feedback Built into Process Ops Plan/Budget draft final draft final framewrk Strat Plan Feedback Feedback

  4. Four Focus Areas 3 year Strategic Plan updated Simplified with a “One Pager” Key enablers across all

  5. FY11 Budget Background • Revenue increased 44.5% in 4 years; largely a result of contractual increases • FY11 revenue growth projected to be less than 3% • New services and projects have caused expenses to grow at a level close to revenue • Also during period: • Grew reserves to $45MM (+80%) • Reduced registrar fees by $0.25 to $0.18 (+28%) Challenge for FY11 is to prioritize existing and new work in low/no growth climate

  6. Growth areas IANA excellence Security focus DNSSEC project Policy Palo Alto and enhanced in DC Reduced needs New gTLD: delay where possible and some work completed! Others flat or cut

  7. Framework for FY11 Ops Plan and Budget

  8. Multiple Views Provided

  9. Thank You 9

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