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This space has been set up for you to get information and provide input on the Draft FY23 the FY24 Operating Plan and Budget Process. 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!
Draft Operating Plans: ICANN Draft FY23-27 Operating and Financial Plan and Draft FY23 Operating Plan & Budget. Below are the respective Community WebinarsThe Board adopted the ICANN FY24 Plans on 30 April 2023.

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

TopicDatePresentationsRecordings and Resources
FY23 IANA and PTI Operating
Planning and
BudgetJuly 2021

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name2. 07-27-21 FY23 IANA : PTI Planning Community Webinar.pdf
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Webinar 1 Recording 

Webinar 2 Recording

FY23 Operating Plan and Budget Planning Process

September 2021
Finance UpdateMay 2023See ICANN 77 SessionSee ICANN 77 Session
Planning and Finance UpdateFebruary 2023See ICANN 76 SessionSee ICANN 76 Session
FY24-28 Operating and Financial Plan and FY24 Operating Plan and Budget Webinar December 2022

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name

09-15-2021 FY23 Planning Community Webinar -presented

4. 15 Dec Community webinar ICANN Draft FY24–28 Operating & Financial Plans-v3.pdf
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Webinar

1

#1 Recording


Webinar

2 RecordingDraft FY23-27 and Operating & Financial Plan and Draft FY23 Operating Plan and Budget

#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
December 2021

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name2. 11

. Draft

& 12

-08-21 Community Webinar - Draft FY23 Operating & Financial Plans

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

1

#1 Recording


Webinar

2

#2 Recording

Planning and Prioritization UpdateFebruary 2022See ICANN73 SessionSee ICANN73 Session


Link to Public Comment Proceeding

Questions? Email us at: planning@icann.org