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community-finance@icann.org

January 2020

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FY21 Supporting Organization & Advisory Committee (SO/AC) ABR Kickoff
by Planning Jan. 21, 2020

Jan. 21, 2020

Dear ICANN Community Member, Friendly reminder that the FY21 Supporting Organization and Advisory Committee (SO/AC) Additional Budget Request process due date is Friday, January 31st. This additional budget approval process is part of the overall ICANN annual budgeting process that is for the review of specific requests from the community that are not already included in the budget but serve to further the key objectives of the requesting community group. Your active participation and adherence to procedural guidelines is greatly appreciated. Information concerning the FY21 SO/AC additional request process, timeline, and additional budget request template can be found on the Finance Community Wiki<https://community.icann.org/display/projfinadhocws/FY21+Budget+Process>. Please email any questions that you may have to planning(a)icann.org<mailto:planning@icann.org>. We look forward to your continued engagement on the SO/AC Additional Budget Request Process for FY21. Timeline Start End Status Kick off and Submission period 11/11/2019 1/31/2020 On Target Submissions Due - send to planning(a)icann.org<mailto:planning@icann.org> 1/31/2020 1/31/2020 On Target Preliminary Review of requests by ICANN organization 2/3/2020 3/6/2020 On Target SO/AC consultations at ICANN 67 (by request, during Constituent's Day) 3/7/2020 3/12/2020 On Target Final assessments and recommendations by ICANN organization 3/16/2020 4/10/2020 On Target ICANN Board Finance Committee Review and recommendation for approval to the Board 4/13/2020 4/23/2020 On Target ICANN Board review and approval at May Board meeting 4/27/2020 5/12/2020 On Target Thank you, ICANN Planning Team

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Draft FY21-25 Operating & Financial Plan and FY21 Draft Operating Plan & Budget
by Planning Jan. 16, 2020

Jan. 16, 2020

Dear Community, The FY21-25 Operating & Financial Plan and the FY21 Draft Operating Plan & Budget have been updated and republished since the original posting on 20 December 2019. The updates were related to minor formatting issues, except in the Highlights of the Draft FY21-25 Operating & Financial Plan and FY21 Draft Operating Plan & Budget. On Page 14, there was a misplaced decimal point in the FY21 Draft Budget Total ICANN Funding column. The figure should have read 145.5. Apologies for the confusion. In addition, the recordings and presentation for the informational webinars held that gave an overview of the draft plans to aid in understanding have been posted to the ICANN Finance Wiki. Finance Wiki Link: Webinars<https://community.icann.org/display/projfinadhocws/FY21+Budget+Webinars> Thank you, The ICANN Planning Team

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