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June 2017

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FY18 Operating Plan and Budget Proposed for Adoption-Published
by Jessica Castillo June 14, 2017

June 14, 2017

Dear ICANN Community, The proposed ICANN FY18 Operating Plan and Budget and update to the Five-Year Operating Plan have been posted to the public comment page as of 13 June 2017. After reviewing the public comments, ICANN organization and the Board Finance Committee approved the Staff Report of Public Comments which was posted on the public comment page 2 June 2017. As indicated in the staff report, several changes were approved for incorporation into the proposed documents. The revised documents were posted online with a summary of changes to ensure public visibility of the final documents that will be presented to the ICANN Board of Directors for adoption at a board meeting in Johannesburg on 24 June 2017. The documents can be found on the public comment page under the "Additional Information" Section or on the ICANN.org Planning page. https://www.icann.org/public-comments/fy18-budget-2017-03-08-en https://www.icann.org/resources/pages/governance/planning-en Thank you. (On behalf of Becky Nash, Taryn Presley, Leo Vegoda, Kirsten Wattson) Jessica Castillo Operations & Project Coordinator ICANN | Human Resources & Finance Departments P: (310) 301-3897 (Direct) | M: (424) 316-9545 E: <mailto:jessica.castillo@icann.org> jessica.castillo(a)icann.org | <http://www.icann.org/> www.icann.org 12025 Waterfront Drive, Ste 300, Los Angeles, CA 90094

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Published Staff Report of Public Comment - ICANN's Draft FY18 Operating Plan and Budget
by Jessica Castillo June 2, 2017

June 2, 2017

Dear ICANN Community Members, On 2 June 2017, ICANN published the Staff Report of Public Comments on ICANN's Draft FY18 Operating Plan and Budget, and an associated update to the Five-Year Operating Plan. These documents were available for community feedback during a public comment period from 8 March 2017 to 28 April 2017. The documents will be revised to incorporate necessary changes as indicated in the staff report, and will be posted to the public comment page within the next couple weeks. ICANN recognizes and thanks all stakeholders who contributed to the submission of comments during this public comment period. Community and public participation in the planning and budget process of ICANN is a keystone of ICANN's multistakeholder model. ICANN will seek adoption of the proposed FY18 Operating Plan and Budget and updated Five-Year Operating Plan at a board meeting during ICANN 59 in Johannesburg. Thank you again. (On behalf of Becky Nash, Taryn Presley, Leo Vegoda, Kirsten Wattson) Jessica Castillo Operations & Project Coordinator ICANN | Human Resources & Finance Departments P: (310) 301-3897 (Direct) | M: (424) 316-9545 E: <mailto:jessica.castillo@icann.org> jessica.castillo(a)icann.org | <http://www.icann.org/> www.icann.org 12025 Waterfront Drive, Ste 300, Los Angeles, CA 90094

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