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ICANN FY16 Operating Plan & Budget25 June 2015 0 Introduction 3 1 ICANN OPERATIONS 8 1.1 Resource Utilization 8 1.2 Revenues 9 1.3 Operating Expenses (Excludes Initiatives) 13 1.4 Capital Expenses
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01
To fill out the ICANN FY16 Operating Plan, follow these steps:
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Begin by reviewing the ICANN FY16 Operating Plan template provided by ICANN.
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Understand the purpose and goals of the operating plan.
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Gather all relevant information, such as financial data, strategic objectives, and performance metrics.
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Start by filling out the executive summary, providing a concise overview of the plan.
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Move on to the different sections of the operating plan, such as mission and goals, strategic initiatives, and budget.
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Provide detailed information and explanations for each section, ensuring clarity and cohesiveness.
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Include any supporting documents or references as necessary.
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Review and edit the completed operating plan for accuracy and completeness.
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Obtain any required approvals or endorsements.
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Submit the filled-out ICANN FY16 Operating Plan to the appropriate authority or department.
12
Keep a copy of the operating plan for future reference and monitoring.
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Regularly review and update the operating plan as needed, ensuring it remains relevant and aligned with organizational objectives.

Who needs icann fy16 operating plan?

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The ICANN FY16 Operating Plan is typically needed by:
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- ICANN (Internet Corporation for Assigned Names and Numbers) itself as the organization's governing body.
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- ICANN community members, stakeholders, and contributors who are involved in the development and execution of ICANN's operational strategies.
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- Funding organizations or entities that require ICANN to present its financial plans and objectives for the fiscal year 2016.
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- Regulatory authorities or governmental bodies overseeing ICANN's activities.
06
- Independent auditors or evaluators responsible for assessing ICANN's performance and adherence to set objectives.
07
- Partners, contractors, or vendors who collaborate with ICANN on specific projects or initiatives and require a clear understanding of ICANN's operational plans.
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The ICANN FY16 operating plan outlines the organization's operational goals and budget for the fiscal year 2016.
ICANN is required to file the FY16 operating plan as it is the organization responsible for managing the Internet's domain name system.
To fill out the ICANN FY16 operating plan, one must provide detailed information about the organization's objectives, activities, budget, and financial projections for the fiscal year.
The purpose of the ICANN FY16 operating plan is to establish a roadmap for the organization's activities and finances during the fiscal year.
The ICANN FY16 operating plan must include details about the organization's strategic goals, budget, projected revenues and expenses, and performance metrics.
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