April 2024 - Community-Finance

Community Webinar Recordings Available
by Planning April 26, 2024

April 26, 2024

Dear Community Finance, The recordings for our public webinars that we hosted this week are now available on our Finance and Planning Community Wiki page: https://community.icann.org/display/projfinadhocws/FY25+Operating+Plan+and+… We thank everyone who was able to attend the sessions for their participation. We would also like to thank the Org staff that presented. As a reminder the documents discussed can be accessed in the Draft ICANN FY25 Plans Public Comment proceeding: https://www.icann.org/en/public-comment/proceeding/draft-icann-fy25-plans-1… Thank you, ICANN Org Finance and Planning

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LIVE Community Webinar Happening Now
by Planning April 26, 2024

April 26, 2024

Hi Community-Finance, If you did not have a chance to catch our earlier webinar you can join in now to the second webinar zoom: https://icann.zoom.us/j/93386457446?pwd=ZDRaeDVIeWtFMHR1NU9IRmNuV0lSZz09 Starts 00:00 UTC – 01:30 UTC Thank you, Finance and Planning Team

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Kindly subscribe me to your mailing list
by Silvia Vivanco April 25, 2024

April 25, 2024

Dear colleagues, Please be so kind to subscribe me to the planning mailing list. Thank you very much! Silvia Silvia Vivanco Senior Manager, At-Large Regional Affairs Website: atlarge.icann.org<http://atlarge.icann.org/> Facebook: facebook.com/icannatlarge<http://facebook.com/icannatlarge> Twitter: @ICANNAtLarge<https://twitter.com/ICANNAtLarge> [signature_2225646827]

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Invitation to Attend Community Webinar on 25th April and 26th April
by Planning April 19, 2024

April 19, 2024

Hello Community-Finance members, The Internet Corporation for Assigned Names and Numbers (ICANN) published for public comment the draft ICANN FY25-29 Operating and Financial Plan, the draft ICANN FY25 Operating Plan and Budget, and the draft IANA FY25 Operating Plan and Budget from 12 December 2023 through 12 February 2024. All public comments received were thoroughly considered and no significant changes were required as a result of the public comments<https://www.icann.org/en/public-comment/proceeding/draft-icann-fy25-plans-1…> received. However, following the Public Comment proceeding, ICANN reviewed the latest planning and financial assumptions, which is a key step in the process. As a result of this review, additional changes were made to the proposed-for-adoption ICANN FY25-29 Operating and Financial Plan and the<https://www.icann.org/public-comments/draft-opplan-budget-fy21-25-2019-12-2…> proposed-for-adoption ICANN FY25 Operating Plan and Budget<https://www.icann.org/public-comments/draft-opplan-budget-fy21-25-2019-12-2…>. The plans will be posted ahead of the ICANN Board meeting in May 2024, where they will be presented to the Board for adoption. ICANN will be hosting two public webinars on 25 April 2024 for the community to preview the proposed-for-adoption plans prior to the Board meeting. ICANN will present the same information in both webinars, which are scheduled to accommodate several time zones. ICANN welcomes the community's questions and comments during this webinar. Webinar Information 25 April 2024 14:30 - 1600 UTC https://icann.zoom.us/webinar/register/WN_ZcayEMycSU-nS-LB_nzaHw 26 April 2024 00:00 - 01:30 UTC https://icann.zoom.us/webinar/register/WN_WuwvZpMuTkasPE-BsjbleQ The Board is expected to adopt the ICANN FY25-29 Operating and Financial Plan and ICANN FY25 Operating Plan and Budget in early May 2024. Under ICANN Bylaws<https://www.icann.org/resources/pages/governance/bylaws-en>, after Board adoption, the Empowered Community then has the ability to reject the plans before they take effect on 1 July 2024. Another announcement will be posted after adoption by the ICANN Board. We look forward to your attendance. If you are not able to attend, the webinar will be recorded and shared on our ICANN Finance and Planning Community page<https://community.icann.org/display/projfinadhocws/ICANN+Finance+and+Planni…>. Thank you, ICANN Finance and Planning teams

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Public Comment Summary Report for Draft ICANN FY25 Plans Published
by Planning April 3, 2024

April 3, 2024

Dear ICANN Community: ICANN organization (org) has published the Public Comment Summary Report for the Draft ICANN FY25 Plans. The Draft ICANN FY25 Plans include the Draft ICANN FY25-29 Operating & Financial Plan and Draft ICANN FY25 Operating Plan, the Draft ICANN FY25 Budget, and the Draft IANA FY25 Operating Plan and Budget. The proceeding ran from 12 December 2023 to 12 February 2024. The report can be found here: https://www.icann.org/en/public-comment/proceeding/draft-icann-fy25-plans-1… Following the closing of the Public Comment proceeding, ICANN org will send revised ICANN FY25 Plans to the Board in May 2024 to be reviewed for adoption. At the same time, ICANN will publish these documents, so the community has an opportunity to review it. The Planning team is also excited to announce that on the 26th of March 2024, the PTI Board adopted the PTI FY25 Operating Plan and Budget<https://www.icann.org/en/system/files/files/pti-fy25-op-budget-2024-en.pdf>. According to the PTI Bylaws, Article 9.2(e), immediately after the PTI Board approves the Annual Budget, it shall be submitted to the ICANN Board for inclusion in ICANN’s proposed annual operating plan and annual budget. ICANN thanks all stakeholders who contributed to the submission of comments during this public comment proceeding. Your participation in ICANN's planning process is critical to continuously enhance ICANN's accountability and transparency. Sincerely, ICANN Planning Team

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