| Name | Date | Word/Excel/PPT | PDF |
|---|
| IANA Budget Development Process Compliance Matrix | | IANA Budget Development Process Compliance Matrix v2.docx IANA Budget Development Process Compliance Matrix v1.docx | IANA Budget Development Process Compliance Matrix v2.pdf IANA Budget Development Process Compliance Matrix v1.pdf |
| FY18 PTI Planning Calendar | | N/A N/A | FY18 PTI Planning Calendar - Draft 160808.pdf FY18 PTI Planning Calendar - Draft 160719.pdf |
| Proposed IANA Operating Plan & Budget Process | | Proposed IANA Operating Plan & Budget Process[1].pptx | Proposed IANA Operating Plan Budget Process1.pdf |
| Draft PTI Formation Documents and Naming Functions | | ICANN - PTI Formation Documents Chart-ICANN Notes as of 13 May 2016.docx ICANN - PTI Bylaws - Draft as of 13 May 2016.docx ICANN - PTI - Articles of Incorporation- Draft as of 13 May 2016.docx ICANN - IANA Naming Function Agreement-HEADINGS.docx | ICANN - PTI Formation Documents Chart-ICANN Notes as of 13 May 2016.pdf ICANN - PTI Bylaws - Draft as of 13 May 2016.pdf ICANN - PTI - Articles of Incorporation- Draft as of 13 May 2016.pdf ICANN - IANA Naming Function Agreement-HEADINGS.pdf |
| IANA Transition Comments on Draft FY17 |
| IANA Transition Comments on the Draft FY17 Operating Plan Budget from Chuck Gomes (redline).docx IANA Transition Comments on the Draft FY17 Operating Plan Budget from Chuck Gomes.docx IANA Transition Comments on the Draft FY17 Operating Plan & Budget from Chuck Gomes Draft 2.docx IANA Transition Comments on the Draft FY17 Operating Plan & Budget from Chuck Gomes Draft 1.docx | IANA Transition Comments on the Draft FY17 Operating Plan Budget from Chuck Gomes (redline).pdf IANA Transition Comments on the Draft FY17 Operating Plan Budget from Chuck Gomes.pdf IANA Transition Comments on the Draft FY17 Operating Plan Budget from Chuck Gomes Draft 2 (002).pdf IANA Transition Comments on the Draft FY17 Operating Plan Budget from Chuck Gomes Draft 1 (002).pdf |
| DT-O Message to CWG | | DT O Message to CWG list 14 April 16 v2.docx DT O Message to CWG list 14 April 16.docx | DT O Message to CWG list 14 April 16 v2.pdf DT O Message to CWG list 14 April 16.pdf |
| Draft FY17 Operating Plan |
| CWG Stewardship Comments on the Draft FY17 Operating Plan-Draft 1-ICANN edits.docx CWG Stewardship Comments on the Draft FY17 Operating Plan - Draft 1.docx FY 17 Draft ICANN Operating Plan Document Summary.docx proposed-opplan-budget-docx-fy17-05mar16-en with Gomes input (003).docx | CWG Stewardship Comments on the Draft FY17 Operating Plan-Draft 1-ICANN edits.pdf CWG Stewardship Comments on the Draft FY17 Operating Plan - Draft 1.pdf FY 17 Draft ICANN Operating Plan Document Summary.pdf proposed-opplan-budget-docx-fy17-05mar16-en with Gomes input (003).pdf |
| Draft Financial Objectives | | NA N/A NA N/A | iana-stewardship-transition-proposal-10mar16-en-1106.pdf iana-stewardship-transition-proposal-10mar16-en-1161 to 1163.pdf iana-stewardship-transition-proposal-10mar16-en Appendix P.pdf CWG Stewardship Comments on the Draft FY17 Operating Plan - Draft 1iana-stewardship-transition-proposal-10mar16-en Appendix Q.pdf | Draft FY17 Operating Plan | | CWG Stewardship Comments on the Draft FY17 Operating Plan - Draft 1.docx | .pdf |
| FY17 Planning - USG Transition | | FY17 Planning - DT-O - USG transition 151119.pptx | FY17 Planning - DT-O - USG transition 151119.pdf |
| FY17 Planning - USG Transition | | FY17 Planning - DT-O - USG transition 151118.pptx | FY17 Planning - DT-O - USG transition 151118.pdf |
| FY 17 Planning | | FY17 Planning - Meeting with DT-O 151104.pptx | |
| Responses to Public Comment Review Tool | | Reponses to DT-O Action Items on the CWG Public Comments - clean.docx | N/A |
| Public Comment Review Tool | | DT-O Public Comment Action Items v2.docx DT-O Public Comment Action Items.docx | N/A N/A |
| Budget Information provided by Xavier Calvez | | N/A N/A N/A | IANA costs (redline).pdf ICANN - IANA costs 150413 Summary.pdf ICANN - IANA costs 150413 Appendix.pdf |
| DT-O Final Recommendations | | DT O - 9 April 2015.docx | N/A |
| DT-O Template | | DT -O - Content Template - 6 April 2015.docx DT -O - Content Template - 6 April 2015_clean.docx DT -O - Content Template - 3 April 2015-cleanwithcomments with Gomes input.docx DT -O - Content Template - 3 April 2015-cleanwithcomments.docx DT -O - Content Template - 3 April 2015.docx DT -O - Content Template - 1 April 2015 with Gomes input.docx DT -O - Content Template - 1 April 2015.docx | DT -O - Content Template - 6 April 2015.pdf N/A N/A N/A N/A N/A N/A |
| James Gannon Questions on Operating Plan | | proposed-opplan-budget-portfolio-spreadsheet-fy16-18mar15-en_JGQuestions.xlsx | N/A |
| Draft FY16 Operating Plan & Budget with Gomes Input | | proposed-opplan-budget-fy16-docx-18mar15-en with Gomes input.docx | N/A |
| FY16 Projects by project | | [XLSX, 79 KB] | [PDF, 573 KB] |
| Draft FY16 Operating Plan & Budget | | [DOCX, 2.8 MB] | [PDF, 26 MB] |