December 2024 - Community-Finance

Informational Webinar of Draft ICANN FY26–30 Operating Plan Recording Available
by Planning Dec. 17, 2024

Dec. 17, 2024

Today ICANN published the Draft ICANN FY26–30 Operating and Financial Plan, Draft FY26 Operating Plan and Budget, Draft IANA FY26 Operating Plan and Draft PTI FY26 Operating Plan and Budget for Public Comments. Earlier we held an informational webinar. If you were not able to attend, the recording of this session is now live on our wiki: https://community.icann.org/display/projfinadhocws/FY26+Operating+Plan+and+… We also are holding one additional live webinar on 18 December 2024 at 3:00–4:30 UTC<https://icann.zoom.us/webinar/register/WN_IxW9A0EXRMisNUmxC9eBcg>. We encourage the community to register and attend this webinar so that you may ask questions on the proceedings. The team will also be taking Clarifying Questions regarding the proceeding via our inbox Planning(a)icann.org<mailto:Planning@icann.org>. You may submit Clarifying Questions until Wednesday 15 January 2025. Responses will be published for the public on Wednesday 29 January 2025. Thank you, we look forward to your feedback. ICANN Finance and Planning Team

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Draft ICANN FY26–30 Operating Plan Posted for Public Comments
by Planning Dec. 17, 2024

Dec. 17, 2024

Dear ICANN Community: Today, ICANN published the following documents for public comments. The three documents published are: 1. Highlights of the Draft ICANN FY26–30 Operating & Financial Plan and Draft ICANN FY26 Operating Plan & Budget<https://www.icann.org/en/system/files/files/draft-highlights-op-financial-f…> 2. Draft ICANN FY26–30 Operating & Financial Plan and Draft ICANN FY26 Operating Plan<https://www.icann.org/en/system/files/files/draft-op-financial-fy26-30-oppl…> 3. Draft ICANN FY26 Budget<https://www.icann.org/en/system/files/files/draft-budget-fy26-2024-en.pdf> 4. Draft IANA FY26 Operating Plan and Budget<https://www.icann.org/en/system/files/files/draft-iana-op-budget-fy26-2024-…> Please visit the Public Comment Page<https://www.icann.org/en/public-comment/proceeding/icann-fy2630-operating-f…> for more details. An additional proceeding for the Draft PTI FY26 Operating Plan and Budget<https://www.icann.org/en/system/files/files/draft-pti-op-budget-fy26-2024-e…> has also been published today.<https://www.icann.org/en/public-comment/proceeding/draft-pti-fy26-operating…> Two community webinars are being held to provide an overview of the draft plans. Please register here if you are interested in attending and have yet to do so: * 17 December 2024 at 17:00–18:30 UTC<https://icann.zoom.us/webinar/register/WN_Lxxww7-1TLqyURbZFMNKAw> * 18 December 2024 at 3:00–4:30 UTC<https://icann.zoom.us/webinar/register/WN_IxW9A0EXRMisNUmxC9eBcg>

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Invitation to Register to Webinar on the Draft ICANN FY26–30 Operating and Financial Plan, Draft ICANN FY26 Operating Plan and Budget, and Draft IANA FY26 Operating Plan and Budget
by Planning Dec. 17, 2024

Dec. 17, 2024

The Internet Corporation for Assigned Names and Numbers (ICANN) invites the community to attend informational webinars about the Draft ICANN Operating and Financial Plan for fiscal year (FY) 2026–30 and the Draft FY26 Operating Plan and Budget. Both webinars will present identical information. * 17 December 2024 at 17:00–18:30 UTC<https://icann.zoom.us/webinar/register/WN_Lxxww7-1TLqyURbZFMNKAw> * 18 December 2024 at 3:00–4:30 UTC<https://icann.zoom.us/webinar/register/WN_IxW9A0EXRMisNUmxC9eBcg> The Draft Five-Year (FY26–30) Operating and Financial Plan articulates the nature and timing of activities and milestones needed to achieve the objectives and goals set forth in the Draft ICANN Strategic Plan for FY26–30<https://www.icann.org/en/system/files/files/draft-strategic-plan-fy26-30-20…>. The Draft Annual (FY26) Operating Plan and Budget describes ICANN’s planned activities in FY26 and the anticipated funding and expenses levels. The webinars will help attendees better understand these draft plans and offer an opportunity to ask questions. They will also provide a short overview of the Draft Internet Assigned Numbers Authority and Public Technical Identifiers FY26 Operating Plans and Budgets. The webinars are intended to prepare the community to participate in the Public Comment proceedings for the plans, which will open on 17 December 2024 and close on 14 February 2025.

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