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ICANN Publishes FY24 Annual Report and Audited Financial Statements
by Planning Oct. 17, 2024

Oct. 17, 2024

Dear ICANN Community, On October 16th, the Internet Corporation for Assigned Names and Numbers (ICANN) published its audited consolidated financial statements and Public Technical Identifiers (PTI) published its audited financial statements for the fiscal year ending 30 June 2024. * Click here<https://www.icann.org/en/system/files/files/icann-financial-report-fye-30ju…> to view the ICANN FY24 Audited Consolidated Financial Statements * Click here<https://www.icann.org/en/system/files/files/pti-financial-report-fy24-30jun…> to view the PTI FY24 Audited Financial Statements The audited financial statements for both ICANN and PTI are accompanied by an "unqualified" opinion from Moss Adams, LLP, ICANN's and PTI's independent audit firm, indicating that the audit did not identify any issues. ICANN's consolidated financial statements are presented for convenience and informational purposes. These statements and other financial documents are posted to the ICANN Current Year Financial Reports page<https://www.icann.org/resources/pages/governance/current-en> and the Financial Information for Public Technical Identifiers (PTI) page.<https://pti.icann.org/financial-information-for-public-technical-identifier…> The full announcement and corresponding documents are posted on the ICANN website here<https://www.icann.org/en/announcements/details/icann-publishes-fy24-annual-…>.

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Public Comment Closure: ICANN Draft Strategic Plan FY26-30
by Planning Sept. 17, 2024

Sept. 17, 2024

Hello, This is a final reminder that the Public Comment procedure for ICANN Draft Strategic Plan for FY26 –30 closes today, 17 September 2024 at 23:59. You may view the proceeding here: https://www.icann.org/en/public-comment/proceeding/draft-icann-strategic-pl… Next Steps: The Planning team will review submissions and aggregate the data in a staff report which will be published 19 November 2024. We will present preliminary data during ICANN81. We recommend registering to be alerted when the ICANN81 schedule is posted. Thank you, ICANN Planning Team

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Draft ICANN Strategic Plan for FY26-30 Webinar Recording Now Avaliable
by Planning July 31, 2024

July 31, 2024

Hello Community-Finance Subscribers, If you were unable to attend our live webinar this week we have recordings for both sessions available now on our Finance and Planning Community Wiki<https://community.icann.org/display/projfinadhocws/FY26-30+Strategic+Plan+D…>. These webinars will walk through how to navigate the new structure of the Draft ICANN Strategic Plan for Fiscal Year 26-30 and Draft ICANN Operating Plan Framework for Fiscal Year 26-30. These informational webinars are intended to assist with responses to the Public Comment proceeding. As a reminder, you may view the draft documents and submit to the proceeding on this page<https://www.icann.org/en/public-comment/proceeding/draft-icann-strategic-pl…>. If you have any questions regarding the webinars or the Public Comment proceeding, please email us at Planning(a)icann.org<mailto:Planning@icann.org> Thank you, The ICANN Planning Team

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Provide Your Input! Public Comments for Draft ICANN Strategic Plan for FY26-30 Now Open
by Planning July 29, 2024

July 29, 2024

Hello Community-Finance subscribers, We are happy to announce that the Draft ICANN Strategic Plan and Operating Plan Framework for FY26-30 is open for Public Comment. You may view the proceeding here<https://www.icann.org/en/public-comment/proceeding/draft-icann-strategic-pl…>. The publishing of these drafts is a big milestone, and we appreciate the community’s involvement in this process. Throughout the development of these plans, the BSPC along with the ICANN Planning team held multiple sessions to receive input from the community. We are once again looking to receive your feedback through our Public Comment process. We will hold two webinars where we will walk through our Draft FY26-30 Strategic Plan and Draft FY26-30 Operating Plan Framework documents and provide the community an opportunity to ask questions. The webinars have been scheduled to accommodate varying time zones. To attend, please register via Zoom for your preferred webinar time: Webinar 1: Tuesday, 30 July, at 16:00 UTC<https://icann.zoom.us/meeting/register/tJEuce2rrzwvHdxljr8cbaWu7g2uX2gDQJ5b> Webinar 2: Wednesday, 31 July, at 00:00 UTC<https://icann.zoom.us/meeting/register/tJ0lcumqqD0jGtbXlpQeBIPdbLv8Bj8negd4> Please ensure to save your confirmation and add it to your calendar to have access to the meeting link. We look forward to hearing from you. Thank you, ICANN Planning Team

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Upcoming Public Comment Period for Draft Strategic and Operating Plan – Starting 23 July
by Planning July 5, 2024

July 5, 2024

Dear Community Members: Based on the feedback we received during consultations at the ICANN 80 Kigali meeting, we have made some amendments to our plans. As a result, we are pleased to announce that the Public Comment period for the draft ICANN Strategic Plan and draft ICANN Operational Plan for fiscal years 2026–2030 will now begin on 23 July. This is an important opportunity for you to review and provide feedback on these critical documents. We apologize for any inconvenience this change in date may cause and appreciate your understanding and patience. In the coming days, we will publish a detailed blog post that will provide more information about the draft plans. Additionally, we will host two informational webinars following the launch of the Public Comment period to further discuss the content and answer any initial questions you may have. Thank you for your continued engagement and support. Sincerely, ICANN Planning Team

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ICANN Board adopts ICANN FY25-29 Operating and Financial Plan, ICANN FY25 Operating Plan and Budget, and IANA FY25 Operating Plan and Budget
by Planning May 8, 2024

May 8, 2024

Hello Community-Finance, We are happy to announce that the ICANN Board adopted the ICANN FY25-29 Operating and Financial Plan, ICANN FY25 Operating Plan and Budget, and IANA FY25 Operating Plan and Budget on 5 May 2024. We would like to thank everyone who participated in the development of these plans. The Approved Resolutions from the 5 May 2024 meeting can be viewed here.<https://www.icann.org/en/board-activities-and-meetings/materials/approved-r…> The adopted plans have also been published in the ICANN Financial and Planning Information webpage<https://www.icann.org/resources/pages/governance/current-en>. The adopted plans do not go into effect until the start of the 2025 Fiscal Year which begins on 1 July 2024 if no petition is raised by the Empowered Community. The Finance and Planning teams will also be hosting a webinar during the ICANN80<https://meetings.icann.org/en/meetings/icann80/> Prep Week to further discuss the adoption process. We look forward to your attendance. Thank you, ICANN Org Finance and Planning teams

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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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