- Finance-sc - lists.icann.org

[Community-Finance] Invitation: Attend ICANN's Draft FY25 Operating Plan & Budget Webinar
by Planning via Community-Finance Nov. 29, 2023

Nov. 29, 2023

Dear Community Finance members, The Finance and Planning team would like to invite you to attend one of our informational webinars on 13 December 2023. We will present highlights of the Draft ICANN Fiscal Year (FY) 25–29 Operating and Financial Plan and the Draft ICANN FY25 Operating Plan and Budget. Both webinars will be 1 hour and 30 minutes long and will present identical information. * 13 December 2023 at 01:00 UTC, please register here<https://icann.zoom.us/meeting/register/tJMvde-urj8rE9S_PWoHoLoJa4FDSkeF5hW8>. * 13 December 2023 at 17:00 UTC, please register here<https://icann.zoom.us/meeting/register/tJwvc-2srzsiGNStkoT0SnwRvMkYe1jAxMCt>. The Draft ICANN FY25–29 Operating and Financial Plan details the feasibility and timing of activities and milestones identified to achieve the objectives and goals set forth in the Strategic Plan. This five-year plan is intended to serve as a comprehensive view of the activities the ICANN organization (org) performs or will support to satisfy ICANN's FY21–25 Strategic Plan<https://www.icann.org/en/system/files/files/strategic-plan-2021-2025-24jun1…>. The Draft FY25 Operating Plan and Budget defines and describes ICANN's planned activities in detail for FY25, and the anticipated funding sources and levels. During the webinar, ICANN org will present information to help attendees gain a better understanding of ICANN's draft plans referenced above. The webinar also offers an opportunity for attendees to ask questions. ICANN will then provide answers and information designed to assist in Public Comment participation. Public comments for the Draft ICANN FY25-29 Operating and Financial Plan, the Draft ICANN FY25 Operating Plan and Budget, the Draft IANA FY25 Operating Plan and Budget, and the Draft PTI FY25 Operating Plan and Budget is anticipated to open for submissions on 12 December 2023. Please feel free to extend this invitation to others in the community. We look forward to your attendance. Best Regards, The ICANN Finance & Planning Team _______________________________________________ Community-Finance mailing list Community-Finance(a)icann.org https://mm.icann.org/mailman/listinfo/community-finance _______________________________________________ By submitting your personal data, you consent to the processing of your personal data for purposes of subscribing to this mailing list accordance with the ICANN Privacy Policy (https://www.icann.org/privacy/policy) and the website Terms of Service (https://www.icann.org/privacy/tos) You can visit the Mailman link above to change your membership status or configuration, including unsubscribing, setting digest-style delivery or disabling delivery altogether (e.g., for a vacation), and so on.

1 0

[Community-Finance] ICANN Publishes FY23 Audited Financial Statements
by Planning via Community-Finance Oct. 5, 2023

Oct. 5, 2023

Dear ICANN Community, On 4 October, 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 2023. * Click here<https://www.icann.org/en/system/files/files/icann-financial-report-fye-30ju…> to view the ICANN FY23 Audited Consolidated Financial Statements * Click here<https://www.icann.org/en/system/files/files/pti-financial-report-fy23-30jun…> to view the PTI FY23 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#main-content:~:…> 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-fy23-annual-…>. _______________________________________________ Community-Finance mailing list Community-Finance(a)icann.org https://mm.icann.org/mailman/listinfo/community-finance _______________________________________________ By submitting your personal data, you consent to the processing of your personal data for purposes of subscribing to this mailing list accordance with the ICANN Privacy Policy (https://www.icann.org/privacy/policy) and the website Terms of Service (https://www.icann.org/privacy/tos) You can visit the Mailman link above to change your membership status or configuration, including unsubscribing, setting digest-style delivery or disabling delivery altogether (e.g., for a vacation), and so on.

1 0

[Community-Finance] ICANN Seeks Input on Proposed PTI Bylaws Amendments and Hosts a Webinar
by Planning via Community-Finance May 18, 2023

May 18, 2023

Dear ICANN Community: We would like to share that, ICANN opened a Public Comment proceeding regarding the first proposed Bylaws amendments for its wholly owned affiliate, Public Technical Identifiers (PTI). PTI performs the Internet Assigned Numbers Authority (IANA) functions under a contract with ICANN. The proposed Bylaws amendments are anticipated to reduce complexities and improve the PTI-related planning processes within the overall ICANN planning process. Both the ICANN and PTI Bylaws contain requirements for ICANN's overall planning processes relating to the IANA functions. The PTI Strategic Plan for FY2021–2024<https://www.icann.org/en/system/files/files/pti-strategic-plan-2020-2024-15…> contains a strategic goal to reduce the complexities and duplication between what is in scope for IANA and ICANN planning processes and deliverables. The PTI Board initiated<https://pti.icann.org/en/pti/secretary-s-notice-secretary-s-notice-of-pti-b…> this Bylaws amendment process in furtherance of that strategic goal. For more information and to participate in this proceeding, please visit this Public Comment webpage<https://www.icann.org/en/public-comment/proceeding/pti-iana-governance-prop…>. ICANN invites the community to join us for a public webinar<https://icann.zoom.us/meeting/register/tJcvc-CvqzMuGNddMQWUc-Rdr1ceEfiAVtSz> to discuss the proposed PTI Bylaws amendments on 24 May 2023 at 16:00 UTC. ICANN aims to promote deeper awareness and understanding of the proposed amendments, as well as provide an opportunity for questions and answers to assist in Public Comment participation. There will also be a session on this topic during ICANN77<https://meetings.icann.org/en/icann77>. Sincerely, Victoria Yang Sr. Manager Planning Internet Corporation for Assigned Names and Numbers (ICANN) www.icann.org<http://www.icann.org> [signature_541661162] _______________________________________________ Community-Finance mailing list Community-Finance(a)icann.org https://mm.icann.org/mailman/listinfo/community-finance _______________________________________________ By submitting your personal data, you consent to the processing of your personal data for purposes of subscribing to this mailing list accordance with the ICANN Privacy Policy (https://www.icann.org/privacy/policy) and the website Terms of Service (https://www.icann.org/privacy/tos) You can visit the Mailman link above to change your membership status or configuration, including unsubscribing, setting digest-style delivery or disabling delivery altogether (e.g., for a vacation), and so on.

1 0

[Community-Finance] ICANN FY24–28 Operating and Financial Plan and the ICANN FY24 Operating Plan and Budget published.
by Planning via Community-Finance May 6, 2023

May 6, 2023

Dear Community Members, Please note that on Wednesday May 3rd, 2023, ICANN published<https://www.icann.org/en/public-comment/proceeding/draft-fy2428-operating-f…> the ICANN FY24–28 Operating and Financial Plan and the ICANN FY24 Operating Plan and Budget, which the Board approved at the end of April. These versions have taken into consideration the comments, and where appropriate and feasible, have incorporated them into the plans. There were, however, no significant changes to the draft FY24 plans published in December. Please refer to the Highlights document<https://www.icann.org/en/public-comment/proceeding/draft-fy2428-operating-f…>, which includes a summary of changes from the draft FY24 plans. Additionally, please see the Summary Report<https://itp.cdn.icann.org/en/files/operating-plan-and-budget/summary-report…> of the Public Comment proceeding published in March. Under ICANN's Bylaws<https://www.icann.org/resources/pages/governance/bylaws-en>, following the Board's adoption of these plans, the Empowered Community may consider whether to reject the plans as adopted. As long as there is no Empowered Community rejection process pending, the plans will take effect on 1 July 2023. Thank you to the community members who contributed to this process. _______________________________________________ Community-Finance mailing list Community-Finance(a)icann.org https://mm.icann.org/mailman/listinfo/community-finance _______________________________________________ By submitting your personal data, you consent to the processing of your personal data for purposes of subscribing to this mailing list accordance with the ICANN Privacy Policy (https://www.icann.org/privacy/policy) and the website Terms of Service (https://www.icann.org/privacy/tos) You can visit the Mailman link above to change your membership status or configuration, including unsubscribing, setting digest-style delivery or disabling delivery altogether (e.g., for a vacation), and so on.

1 0

[Community-Finance] Proposed for Adoption ICANN FY24–28 Operating and Financial Plan and the ICANN FY24 Operating Plan and Budget published.
by Planning via Community-Finance April 21, 2023

April 21, 2023

Dear Community Members, Please note that ICANN published<https://www.icann.org/en/public-comment/proceeding/draft-fy2428-operating-f…> the Proposed for Adoption ICANN FY24–28 Operating and Financial Plan and the ICANN FY24 Operating Plan and Budget yesterday, which the Board will consider for adoption at the end of April. Publishing the plans is an important step in ensuring transparency by showing how the comments received through the Public Comment proceeding were addressed. These versions have taken into consideration the comments, and where appropriate and feasible, have incorporated them into the plans. There were, however, no significant changes to the draft FY24 plans published in December. Please refer to the Proposed for Adoption highlights document<https://www.icann.org/en/public-comment/proceeding/draft-fy2428-operating-f…>, which includes a summary of changes from the draft FY24 plans. Additionally, please see the Summary Report<https://itp.cdn.icann.org/en/files/operating-plan-and-budget/summary-report…> of the Public Comment proceeding published in March. The Board is expected to consider the Proposed for Adoption ICANN FY24–28 Operating and Financial Plan and the Proposed for Adoption ICANN FY24 Operating Plan and Budget during a Board meeting at the end of April. Under ICANN's Bylaws<https://www.icann.org/resources/pages/governance/bylaws-en>, following the Board's adoption of these plans, the Empowered Community may consider whether to reject the plans as adopted. As long as there is no Empowered Community rejection process pending, the plans will take effect on 1 July 2023. Thank you to the community members who contributed to this process. _______________________________________________ Community-Finance mailing list Community-Finance(a)icann.org https://mm.icann.org/mailman/listinfo/community-finance _______________________________________________ By submitting your personal data, you consent to the processing of your personal data for purposes of subscribing to this mailing list accordance with the ICANN Privacy Policy (https://www.icann.org/privacy/policy) and the website Terms of Service (https://www.icann.org/privacy/tos) You can visit the Mailman link above to change your membership status or configuration, including unsubscribing, setting digest-style delivery or disabling delivery altogether (e.g., for a vacation), and so on.

1 0

[Community-Finance] Draft FY24-28 Operating and Financial Plan and FY24 Operating Plan and Budget Public Comment Proceeding to close Monday, 13 February 2023 at 23:59 UTC.
by Planning via Community-Finance Feb. 7, 2023

Feb. 7, 2023

Dear Community Members, Please note the Draft ICANN FY24 Operating Plan and Budgets Public Comment Proceeding will close in one week on Monday, 13 February 2023 at 23:59 UTC. Here is a link to the open Public Comment proceeding.<https://www.icann.org/en/public-comment/proceeding/draft-fy2428-operating-f…> Thank you to those who have submitted, we look forward to hearing from all the community members who contribute to this process. The ICANN Planning Team _______________________________________________ Community-Finance mailing list Community-Finance(a)icann.org https://mm.icann.org/mailman/listinfo/community-finance _______________________________________________ By submitting your personal data, you consent to the processing of your personal data for purposes of subscribing to this mailing list accordance with the ICANN Privacy Policy (https://www.icann.org/privacy/policy) and the website Terms of Service (https://www.icann.org/privacy/tos) You can visit the Mailman link above to change your membership status or configuration, including unsubscribing, setting digest-style delivery or disabling delivery altogether (e.g., for a vacation), and so on.

1 0

ACTION ITEMS and Next Steps from today's FBSC Call on FY14 ABRS
by Heidi Ullrich Jan. 20, 2023

Jan. 20, 2023

Dear All, Please see the notes, action items and next steps from today’s FBSC call on the At-Large FY24 ABR proposals at: https://community.icann.org/display/atlarge/At-Large+FY24+Budget+Developmen…. Kind regards, Heidi Heidi Ullrich VP, Policy Development & At-Large Relations Internet Corporation for Assigned Names and Numbers (ICANN) Mobile: +1 310 437 3956 Fax: +1 310 823 8649 Website: atlarge.icann.org<https://atlarge.icann.org/> Facebook: facebook.com/icann<https://www.facebook.com/icannatlarge>atlarge<https://www.facebook.com/icannatlarge> Twitter: @<https://twitter.com/ICANNAtLarge>ICANNAtLarge<https://twitter.com/ICANNAtLarge>

1 0

Meeting invitation: Finance and Budget Subcommittee (FBSC) Working Group Call Thursday, 19 January 2023 at 18:00 UTC
by ICANN At-Large Staff Jan. 20, 2023

Jan. 20, 2023

**If you require a dial-out or need to state an apology, please contact At-Large staff ONLY at staff(a)atlarge.icann.org<mailto:staff@atlarge.icann.org> with your preferred number.** Dear All, Further to the doodle poll below, the next Finance and Budget Subcommittee (FBSC) Working Group Call is scheduled for Thursday, 19 January 2023 at 18:00 UTC. For other times: https://tinyurl.com/aysubtf5<https://tinyurl.com/ytaj2x3e> The agenda (to be updated) and call details can be found at: https://community.icann.org/x/KQGjDQ ADIGO Conference Bridge: EN: 3535 ES: 3535 FR: 3535 Toll-free access number (US and Canada): 800 550 6865 Other toll free numbers: http://adigo.com/icann/ Zoom Room: https://icann.zoom.us/j/91889365749?pwd=S1JFSmtpMjRxUXJKdUh4d1lKMkI1UT09 / Passcode: FBSC-01234 Wiki Space: https://community.icann.org/x/n4XT If you require a dial-out please contact At-Large staff at: staff(a)atlarge.icann.org<mailto:staff@atlarge.icann.org> Thank you. Kind Regards, At-Large Staff ICANN Policy Staff in support of the At-Large Community Website: atlarge.icann.org<https://atlarge.icann.org/> Facebook: facebook.com/icann<https://www.facebook.com/icannatlarge>atlarge<https://www.facebook.com/icannatlarge> Twitter: @<https://twitter.com/ICANNAtLarge>ICANNAtLarge<https://twitter.com/ICANNAtLarge> *************************************************************** Dear All, Please kindly complete the Doodle below to schedule the next Finance and Budget Subcommittee Working Group call which will be scheduled for Thursday, 19 January. Doodle: https://doodle.com/meeting/participate/id/e16w15Va I have enabled time zones so that it can be changed to you time zone, This doodle will close on Friday, 13 January Thank you. Kind regards, Michelle DeSmyter

1 2

At-Large Finance and Budget Subcommittee (FBSC) Working Group Call
by ICANN Policy Calendar Jan. 20, 2023

Jan. 20, 2023

**If you require a dial-out or need to state an apology, please contact At-Large staff ONLY at staff(a)atlarge.icann.org<mailto:staff@atlarge.icann.org> with your preferred number.** Dear All, Further to the doodle poll below, the next Finance and Budget Subcommittee (FBSC) Working Group Call is scheduled for Thursday, 19 January 2023 at 18:00 UTC. For other times: https://tinyurl.com/aysubtf5<https://tinyurl.com/ytaj2x3e> The agenda and call details can be found at: https://community.icann.org/x/KQGjDQ ADIGO Conference Bridge: EN: 3535 ES: 3535 FR: 3535 Toll-free access number (US and Canada): 800 550 6865 Other toll free numbers: http://adigo.com/icann/ Zoom Room: https://icann.zoom.us/j/91889365749?pwd=S1JFSmtpMjRxUXJKdUh4d1lKMkI1UT09 / Passcode: FBSC-01234 Wiki Space: https://community.icann.org/x/n4XT If you require a dial-out please contact At-Large staff at: staff(a)atlarge.icann.org<mailto:staff@atlarge.icann.org> Thank you. Kind Regards, At-Large Staff ICANN Policy Staff in support of the At-Large Community Website: atlarge.icann.org<https://atlarge.icann.org/> Facebook: facebook.com/icann<https://www.facebook.com/icannatlarge>atlarge<https://www.facebook.com/icannatlarge> Twitter: @<https://twitter.com/ICANNAtLarge>ICANNAtLarge<https://twitter.com/ICANNAtLarge> *************************************************************** Dear All, Please kindly complete the Doodle below to schedule the next Finance and Budget Subcommittee Working Group call which will be scheduled for Thursday, 19 January. Doodle: https://doodle.com/meeting/participate/id/e16w15Va I have enabled time zones so that it can be changed to you time zone, This doodle will close on Friday, 13 January Thank you. Kind regards, Michelle DeSmyter

1 0

REMINDER / Meeting invitation: Finance and Budget Subcommittee (FBSC) Working Group Call Thursday, 19 January 2023 at 18:00 UTC
by ICANN At-Large Staff Jan. 20, 2023

Jan. 20, 2023

**If you require a dial-out or need to state an apology, please contact At-Large staff ONLY at staff(a)atlarge.icann.org<mailto:staff@atlarge.icann.org> with your preferred number.** Dear All, Further to the doodle poll below, the next Finance and Budget Subcommittee (FBSC) Working Group Call is scheduled for Thursday, 19 January 2023 at 18:00 UTC. For other times: https://tinyurl.com/aysubtf5 The agenda (to be updated) and call details can be found at: https://community.icann.org/x/KQGjDQ ADIGO Conference Bridge: EN: 3535 ES: 3535 FR: 3535 Toll-free access number (US and Canada): 800 550 6865 Other toll free numbers: http://adigo.com/icann/ Zoom Room: https://icann.zoom.us/j/91889365749?pwd=S1JFSmtpMjRxUXJKdUh4d1lKMkI1UT09 / Passcode: FBSC-01234 Wiki Space: https://community.icann.org/x/n4XT If you require a dial-out please contact At-Large staff at: staff(a)atlarge.icann.org<mailto:staff@atlarge.icann.org> Thank you. Kind Regards, At-Large Staff ICANN Policy Staff in support of the At-Large Community Website: atlarge.icann.org<https://atlarge.icann.org/> Facebook: facebook.com/icann<https://www.facebook.com/icannatlarge>atlarge<https://www.facebook.com/icannatlarge> Twitter: @<https://twitter.com/ICANNAtLarge>ICANNAtLarge<https://twitter.com/ICANNAtLarge> *************************************************************** Dear All, Please kindly complete the Doodle below to schedule the next Finance and Budget Subcommittee Working Group call which will be scheduled for Thursday, 19 January. Doodle: https://doodle.com/meeting/participate/id/e16w15Va I have enabled time zones so that it can be changed to you time zone, This doodle will close on Friday, 13 January Thank you. Kind regards, Michelle DeSmyter

1 0