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This space has been set up for you to get information and provide input on the FY23 FY24 Operating Plan and Budget Process. Below are the respective Community Webinars will be posted below. Please feel free to review the materials posted here and provide comments. We look forward to hearing from you!
The Board adopted the ICANN FY24 Plans on 30 April 2023.

Note: The most recent is at the top of the page.

TopicDatePresentationsRecordings and Resources
Planning and
Prioritization
Finance UpdateMay 2023See ICANN 77 SessionSee ICANN 77 Session
Planning and Finance UpdateFebruary
2022
2023See
ICANN73
ICANN 76 SessionSee
ICANN73
ICANN 76 Session
Draft FY23
FY24-
27
28 Operating and
Operating &
Financial Plan and
Draft FY23
FY24 Operating Plan and Budget Webinar December
2021
2022

View file
name

11. Draft 12-08-21 Community Webinar - Draft FY23

4. 15 Dec Community webinar ICANN Draft FY24–28 Operating & Financial Plans-

Final_1

v3.pdf
height250

Webinar

1

#1 Recording


Webinar

2 Recording

FY23 Operating Plan and Budget Planning Process

September 2021

View file
name09-15-2021 FY23 Planning Community Webinar -presented.pdf
height250

Webinar 1 Recording

Webinar 2 Recording

FY23 IANA and PTI Operating Planning and BudgetJuly 2021

#2 Recording


Link to Public Comment Proceeding


Questions from Planning Mailbox


Planning and Finance UpdateSeptember 2022See ICANN75 SessionSee ICANN75 Session
IANA and PTI Operating Plan and Budget (OP&B) Stakeholder Engagement WebinarAugust 2022

View file
name2.

07-27-21 FY23 IANA : PTI Planning Community Webinar

11 & 12 August 2022 - Draft IANA Functions and PTI FY24 Operating Plan and Budget Community Webinar (2).pdf
height250

Webinar

1

#1 Recording

 


Webinar

2 Recording

#2 Recording


Link to Public Comment Proceeding

Questions? Email us at: planning@icann.org