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community-finance@icann.org

December 2019

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Draft FY21-FY25 Operating and Financial Plan and Draft FY21 Operating Plan and Budget
by Planning Dec. 18, 2019

Dec. 18, 2019

Dear ICANN Community Member, Due to the change in the Public Comment period for the Draft FY21-FY25 Operating and Financial Plan and Draft FY21 Operating Plan and Budget from Tuesday, 17 December 2019, to Friday, 20 December 2019, ICANN org has prepared an overview of the documents to provide information that may be helpful prior to the release of the complete drafts. In addition, the Public Comment period has been extended by 7 days to 58 days (excluding holidays) to give the community more time to review the documents The overview information is published on the Finance community wiki page<https://community.icann.org/display/projfinadhocws/Finance+Community+Group+…>. To learn more and ask questions during the Public Comment window, webinars will be held on: · 9 January 2020 at 01:00 UTC https://icann.zoom.us/j/935036343 [icann.zoom.us]<https://urldefense.proofpoint.com/v2/url?u=https-3A__icann.zoom.us_j_935036…> · 9 January 2020 at 16:00 UTC https://icann.zoom.us/j/506858960 [icann.zoom.us]<https://urldefense.proofpoint.com/v2/url?u=https-3A__icann.zoom.us_j_506858…> · 14 January 2020 at 16:00 UTC https://icann.zoom.us/j/257109807 [icann.zoom.us]<https://urldefense.proofpoint.com/v2/url?u=https-3A__icann.zoom.us_j_257109…> More details about how to join these webinars will be available in January. ICANN org staff is available to meet with individual community groups to answer questions and help increase understanding about the plans. Please email planning(a)icann.org<mailto:planning@icann.org> to request a meeting.. Thank you, The ICANN Planning Team Kirsten Wattson Manager, Financial Planning and Analysis [cid:image002.jpg@01D184EA.2274D1F0] 12025 Waterfront Drive, Suite 300 Los Angeles, CA 90094-2536 Telephone Main: (310) 301-5800 Telephone Direct: (310) 578-8692

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Revised Schedule for Public Comment Period on Two Key ICANN Plans
by Planning Dec. 13, 2019

Dec. 13, 2019

Dear ICANN Community Member, The Public Comment period for the Draft FY21-FY25 Operating and Financial Plan and Draft FY21 Operating Plan and Budget has changed. Originally scheduled for Tuesday, 17 December 2019, drafts of the two plans will now be available beginning Friday, 20 December 2019. This date change may impact previously scheduled meetings intended for the Supporting Organizations and Advisory Committees to begin their review. ICANN org is prepared to provide those groups with the Table of Contents of the documents and other information that may be helpful prior to the release of the complete drafts. Please email planning(a)icann.org<mailto:planning@icann.org> to request. Information also will be published on the Finance community wiki page<https://community.icann.org/display/projfinadhocws/Finance+Community+Group+…>. In addition, the Public Comment period has been extended by 7 days to 58 days (excluding holidays) to give the community more time to review the documents. To learn more and ask questions during the Public Comment window, webinars will be held on: · 9 January 2020 at 01:00 UTC https://icann.zoom.us/j/935036343 · 9 January 2020 at 16:00 UTC https://icann.zoom.us/j/506858960 · 14 January 2020 at 16:00 UTC https://icann.zoom.us/j/257109807 More details about how to join these webinars will be available in January. ICANN org staff is available to meet with individual community groups to answer questions and help increase understanding about the plans. Please email planning(a)icann.org<mailto:planning@icann.org> to request a meeting.. Thank you, The ICANN Planning Team

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