Dear all,

 

The ICANN Board adopted the updated ICANN Five Year Operating Plan, and the ICANN FY17 Operating Plan and Budget in June 2016 at ICANN56 in Helsinki, Finland.

 

These plans are the result of several months of collaborative work by the community, staff and Board Finance Committee members, and include:

 

    Highlights of all ICANN operations

    Overview of the Internet Authority Numbers Authority (IANA) Stewardship Transition and Implementation

    Overview of ICANN's FY17 budget

    Detailed FY17 operating plan

    Detailed portfolios of planned activities that support the goals and objectives described in the ICANN Strategic Plan for Fiscal Years 2016–2020 and the updated Five-Year Operating Plan

    Detailed list of projects for each portfolio, with project-level budgeted costs

    Summary of changes from Draft FY17 Operating Plan and Budget

 

The community's continuously increasing participation in the planning process is a cornerstone of ICANN's transparency and accountability to the public. Budget documents for FY17 and previous years are published here.

 

Best regards,

 

Joke Braeken

ccNSO Policy Advisor 

joke.braeken@icann.org

 

Follow @ccNSO on Twitter: https://twitter.com/ccNSO

Follow the ccNSO on Facebook: https://www.facebook.com/ccnso/

http://ccnso.icann.org