- Community-Finance - lists.icann.org

Re: [Community-Finance] Reply From Ole..
by Mr. OLe Hosme March 8, 2021

March 8, 2021

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ICANN published the Draft FY22 Plans Clarifying Question Report
by Planning Jan. 27, 2021

Jan. 27, 2021

Dear ICANN Community: ICANN published the Draft FY22 Plans Clarifying Question Report. Please review this report on the public comment page, under section IV: Additional Information. https://www.icann.org/public-comments/draft-opplan-budget-fy22-26-2020-12-1… Sincerely, Victoria Yang Sr. Manager Planning Internet Corporation for Assigned Names and Numbers (ICANN) www.icann.org<http://www.icann.org> [signature_1194705541]

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ICANN published the Draft FY22 Plans for public comments
by Planning Dec. 18, 2020

Dec. 18, 2020

Dear ICANN Community: Today, 17 December 2020, ICANN published the Draft FY22 Plans for public comments. The three documents published are: 1. Highlights of the Draft FY22-26 Operating & Financial Plan and Draft FY22 Operating Plan & Budget 2. Draft FY22-26 Operating & Financial Plan and Draft FY22 Operating Plan 3. Draft FY22 Budget Please visit the Public Comment page<https://www.icann.org/public-comments/draft-opplan-budget-fy22-26-2020-12-1…> for more details. Two community webinars will be held in Jan 2021 to provide an overview of the draft plans: 1. 12 January 2021 at 16:00 UTC, please register here<https://urldefense.com/v3/__https:/icann.zoom.us/meeting/register/tJUrdOihr…>. 2. 13 January 2021 at 01:00 UTC, please register here<https://urldefense.com/v3/__https:/icann.zoom.us/meeting/register/tJwlduivr…>. Please register in advance to receive details to join these webinars. Sincerely, ICANN Planning Team Internet Corporation for Assigned Names and Numbers (ICANN) www.icann.org<http://www.icann.org> [signature_1229157131]

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Public Comment: Draft PTI and IANA FY22 Operating Plan
by Planning Nov. 3, 2020

Nov. 3, 2020

Dear Community, Friendly reminder that PTI and ICANN org is seeking community feedback on both the Draft PTI and IANA FY22 Operating Plan and Budget documents through the Public Comment process. Your feedback and participation is an important part of PTI and ICANN's planning process and the multistakeholder model. The Public Comment period opened on 08-October-2020 and will close on 30-November-2020. The Public Comment page can be located by clicking here<https://www.icann.org/public-comments/draft-pti-iana-fy22-budgets-2020-10-0…>. Two documents are presented for community discussion and Public Comment: 1) the Draft PTI FY22 Operating Plan and Budget and 2) the Draft FY22 IANA Operating Plan and Budget ("IANA Budget"). These budgets have been presented in separate documents as they are adopted by different organizations at separate times. The PTI Board will be asked to adopt the PTI Draft FY22 Operating Plan and Budget in December 2020. The ICANN Board will be asked to adopt the IANA Budget in January 2021. The Empowered Community will have an opportunity to consider the IANA Budget after ICANN Board approval. An overview of the Empowered Community's powers is published on the Empowered Community website<https://www.icann.org/ec>. Thank you, The ICANN Planning Department

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Planning and Financial Update at ICANN 69 Prep Week
by Planning Oct. 1, 2020

Oct. 1, 2020

Dear ICANN Community: The Planning team in collaboration with the Finance team will host an ICANN69 prep week session on Oct 06, 2020 at 16:30 UTC. We look forward to your participation and invite you to share this information with other community members who would like to learn more about ICANN’s Planning Process and Financial update. Please refer to the link below for more details of the session: https://69.schedule.icann.org/meetings/addHduMjKbH9Ezdbg#/?limit=10&sortByF… Best regards, ICANN Planning Team.

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(no subject)
by Lexus Johnson July 23, 2020

July 23, 2020

https://mm.icann.org/mailman/confirm/community-finance/f530e7b4f057fe9f5d74…

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ICANN68 Prep Session - Operations Planning Team Update
by Planning May 28, 2020

May 28, 2020

Dear ICANN Community, The Planning Team will be hosting a webinar during the ICANN68 Prep Sessions. Please find the details below. ICANN Org Operations Planning Team Update 9 June 2020 16:00 – 17:00 UTC Registration link will be provided soon Agenda items: * Adopted FY21-FY25 Operating and Financial Plan * Adopted FY21 Operating Plan and Budget * Community Involvement in the Planning Process For more information on ICANN68 Prep Sessions, please visit: https://meetings.icann.org/en/remote68-prep-week Thank you, The Planning Team

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Blog from Maarten Bottermann and Göran Marby
by Xavier J. Calvez May 12, 2020

May 12, 2020

Dear all, Please see a recent blog from Maarten and Göran on the adoption of the FY21 and FY21-25 planning documents. https://www.icann.org/news/blog/changes-to-icann-s-five-year-operating-and-… Thank you. Best, Xavier Xavier Calvez SVP & Chief Financial Officer ICANN P: +1 (310) 301-5838 (Direct) | M: +1 (805) 312-0052 E: xavier.calvez(a)icann.org<mailto:xavier.calvez@icann.org> | www.icann.org<http://www.icann.org/> 12025 Waterfront Drive, Ste 300, Los Angeles, CA 90094

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ICANN Posts Adopted FY21-25 Operating and Financial Plan and FY21 Budget
by Planning May 11, 2020

May 11, 2020

Dear ICANN Community, On 08 May 2020, the Board of Directors adopted ICANN's FY21-25 Operating and Financial Plan and FY21 Budget. Before the Plan or Budget can take effect on 01 July 2020, ICANN's Empowered Community now has an opportunity to consider whether it will reject either or both of these documents. The FY21-25 Operating and Financial Plan demonstrate how ICANN org will implement the Strategic Plan for Fiscal Years 2021–2025 that was adopted by the ICANN Board in June 2019. The FY21 Operating Plan and Budget reflects the planned activities for 01 July 2020 through 30 June 2021. In addition, the plans adopted take into account the potential impacts of the COVID-19 pandemic on ICANN org's current and planned work. The operating and budget documents include: * Highlights<https://www.icann.org/en/system/files/files/highlights-adopted-op-financial…> and a summary of changes to the original draft plans posted for public comment on 20 December 2019, compared to the current adopted plans, including new assumptions and financial projections * An overview of the 15 Operating Initiatives<https://www.icann.org/en/system/files/files/adopted-op-financial-plan-fy21-…> and how ICANN org will achieve the objectives and goals set out in the ICANN Strategic Plan * A detailed breakdown of the 35 functional activities that are necessary to operate the organization and overall work that ICANN org performs * The adopted FY21 Budget<https://www.icann.org/en/system/files/files/adopted-budget-fy21-07may20-en.…> In addition, two webinars were held on 28 April 2020 to discuss the impact of the COVID-19 pandemic on ICANN org’s current and planned work. The webinars summarized key changes from the draft documents posted for public comment in December 2019. If you were unable to participate in one of the webinars, the link to the recordings is below. Please note is it not necessary to watch both recordings as each webinar covered the same material to accommodate different time zones. Link to webinar recordings: https://community.icann.org/display/projfinadhocws/FY21+Budget+Webinars Lastly, the report for the FY21 Additional Budget Requests has been published here: https://community.icann.org/pages/viewpage.action?pageId=134513539 Thank you, The ICANN Planning Team

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Revised Proposed FY21-25 Operating and Financial Plan and FY21 Operating Plan and Budget
by Planning April 24, 2020

April 24, 2020

Dear ICANN Community, Next Tuesday 28 April 2020, there will be 2 webinars on the Revised Proposed for Adoption FY21-25 Operating and Financial Plan and FY21 Operating Plan and Budget. On 22 December 2019, ICANN organization (ICANN org) published a draft FY21-25 Operating and Financial Plan and a FY21 Operating Plan and Budget for Public Comment. These drafts were developed based on the approved FY21-25 Strategic Plan. Since concluding the Public Comment process, the economic impact of the COVID-19 pandemic has had a significant and ongoing impact on the world. ICANN. org has recently developed new projections in ICANN's Revised Proposed for Adoption FY21-25 Operating and Financial Plan and FY21 Operating Plan and Budget plans which will be presented during the webinars for information and discussion and will be proposed for adoption by the ICANN Board in early May 2020. Below are the details for the two sessions. If you are unable to participate in one of these sessions, they will be recorded and posted to the community wiki for future viewing and additional questions. It is not necessary to attend both sessions, each session will cover the same material. We are hosting two sessions to better accommodate time zones Webinar Information Webinar #1 28 April 2020 1500 - 1630 UTC https://icann.zoom.us/j/95689685323?pwd=YWdWK1VNZnJsVEVaeFpha05zN0t1QT09 Webinar #2 28 April 2020 2300 - 0030 UTC https://icann.zoom.us/j/99482978256?pwd=RUJyZU9USzFjOTA0dWcwOVNWY2ZqZz09 We look forward to your participation and invite you to share this information with other community members who would like to be informed on the impact of the COVID-19 pandemic on ICANN’s current and planned work. Thank you, The ICANN Planning Team

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