AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
At-Large Review Implementation Plan Development
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ICANN Finance and Operations WG Timetable for Input into ICANN Finance and Planning Activities FY24
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FY24 (Activities during 2022-2023)
Activity | ICANN Launch | Deadline for Community Comment | OFB-WG Lead | Draft Comment | Final Comment | Status |
|---|---|---|---|---|---|---|
| FY24 Strategic Trends Outlook Session | Mid-March 2022 | OFB-WG Co-chairs (ALT Plus) | Completed | |||
| FY24 IANA Operating Plan and Budget | Mid-October | Mid-November 2022 | OFB-WG | |||
| FY24 ICANN Operating Plan and Budget | Mid-December | End of January 2023 | OFB-WG | |||
| FY24 Additional Budget Requests | Late November | End of January 2023 | FBSC |
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FY23 (Activities during 2021-2022)
Activity | ICANN Launch | Deadline for Community Comment | OFB-WG Lead | Draft Comment | Final Comment | Status |
|---|---|---|---|---|---|---|
Proposed Supplemental Fund for Implementation of Community Recommendations | ||||||
| FY24 Strategic Trends Outlook Session | Mid-March 2022 | Completed | ||||
| FY23 IANA Operating Plan and Budget | Mid-October | Mid-November 2021 | OFB-WG | Completed | ||
| FY23 ICANN Operating Plan and Budget | Mid-December | End of January 2022 | OFB-WG | Completed | ||
| FY23 Additional Budget Requests | Late November | End of January 2022 | FBSC | Completed | ||
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At-Large Operations, Finance and Budget Working Group Action Items
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ICANN Finance and Operations WG Timetable for Input into ICANN Finance and Planning Activities
Activity (2021-2022) | ICANN Launch | Deadline for Community Comment | OFB-WG Lead | Draft Comment | Final Comment | Status |
|---|---|---|---|---|---|---|
Proposed Supplemental Fund for Implementation of Community Recommendations | ||||||
| FY21 Strategic Outlook | ||||||
| FY23 IANA Operating Plan and Budget | Mid-October | Mid-November | ||||
| FY23 ICANN Operating Plan and Budget | Mid-December | End of January | ||||
| Additional Budget Requests | Late November | End of January | FBSC | |||
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At-Large Operations, Finance and Budget Working Group Action Items
...
ICANN Finance and Operations WG Timetable for Input into ICANN Finance and Planning Activities
Activity (2021-2022) | ICANN Launch | Deadline for Community Comment | OFB-WG Lead | Draft Comment | Final Comment | Status |
|---|---|---|---|---|---|---|
Proposed Supplemental Fund for Implementation of Community Recommendations | ||||||
| FY21 Strategic Outlook | ||||||
| FY23 IANA Operating Plan and Budget | Mid-October | Mid-November | ||||
| FY23 ICANN Operating Plan and Budget | Mid-December | End of January | ||||
| Additional Budget Requests | Late November | End of January | FBSC | |||
...
At-Large Operations, Finance and Budget Working Group Action Items
...
ICANN Finance and Operations WG Timetable for Input into ICANN Finance and Planning Activities
Activity (2021-2022) | ICANN Launch | Deadline for Community Comment | OFB-WG Lead | Draft Comment | Final Comment | Status |
|---|---|---|---|---|---|---|
Proposed Supplemental Fund for Implementation of Community Recommendations | ||||||
| FY21 Strategic Outlook | ||||||
| FY23 IANA Operating Plan and Budget | Mid-October | Mid-November | ||||
| FY23 ICANN Operating Plan and Budget | Mid-December | End of January | ||||
| Additional Budget Requests | Late November | End of January | FBSC | |||
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