Originator: ICANN
Summary of request: ICANN's draft five year operating plan includes input from the
ICANN community during the development of the Strategic Plan. In support of the planning process the Five-Year Operating Plan will be updated annually based on that year's performance
and the anticipated results, and in accordance with the Financial Model parameters for resources and dependencies. This will also be in accordance with the Multi-Year Planning Calendar. The Five-Year Operating plan includes: five-year planning calendar, strategic
goals with corresponding key performance indicators, dependencies, five-year phasing, and list of portfolios; and five-year financial model.
Date received: 11.11.2014
Last day for Comments/input/response, if any:
12 December 2014
Recommended action, if any: Post to email lists for information (done); ask SOP WG to submit input
Expertise needed, if any: Managerial
Date of submission to Council: 14 November 2014
Last date of Council decision:
18 November 2014
Impact on ccNSO/ccTLDs: High