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ICANN Planning Process
ICANN's Planning Process cycle has a threefold approach encompassing a Strategic Plan, a Five-Year Operating Plan, and an Annual Operating Plan & Budget. The cycle culminates with Achievement & Progress Reporting.
The Five-Year Operating Plan is a new addition to our planning process and is in response to the public's comments.
**ICANN's Annual Operating Plan and Budget includes the IANA and PTI Annual Operating Plan and Budget.
To learn more, please visit ICANN.org: https://www.icann.org/resources/pages/governance/financials-en
Questions? Email us at: planning@icann
Welcome! This wiki has been set up as a collaborative space for the ICANN Community and Staff to engage in discussion on improvements to the overall budgeting process. This initiative was born out of the community work session in Prague, where it was determined that three (3) separate Ad Hoc groups should be set up as follows for this work:
Budget Process: Strategic Planning
Budget Process: Documents Structure and Content
Budget Process: Community Timeline
The initial goal of these groups is to come together in Toronto to update the community on potential improvements to each of these areas of focus, based on conference call discussions as well as interaction on this wiki.
Some improvements may be feasible for implementation in FY14, others may need more collaboration with either these groups or with other staff/community initiatives such as Strategic Plan development.
This homepage will provide information such as doodle polls for upcoming work sessions which anyone can join and current meetings that have been calendared. Overall reference information that applies to all of the (3) Ad Hoc groups will also be attached at the top of the page by clicking on the paper clip.
In each of the "child pages" below, you will have the opportunity to view notes, reference documents and draft proposals on improvements for each of the (3) areas. We encourage you to comment, provide additional input, and upload documents that you think may be helpful to the discussions on one of the child pages.
Doodle Polls:Click in to link for choices of dates and times for each of the three Ad Hoc sesions:
Doodle Poll: Strategic Planning Ad Hoc session in August
Doodle Poll: Strategic Planning Ad Hoc session in September
Doodle Poll: Documents Structure and Content session in August
Doodle Poll: Documents Structure and Content session in September
Doodle Poll: Community Timeline session in August
Doodle Poll: Community Timeline session in September
Upcoming Sessions:
Budget Process Strategic Planning Ad Hoc sessions: TBD
Budget Documents Structure and Content Ad Hoc sessions: TBD
Budget Process Community Timeline Ad Hoc sessions: TBD
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