Activity	ICANN Launch	Deadline for Community Comment	OFB-WG Lead	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

View file

name	High-level FY23_ 24 Summary Timeline.pdf
height	400

FY23 (Activities during 2021-2022)

Activity	ICANN Launch	Deadline for Community Comment	OFB-WG Lead	Status
Proposed Supplemental Fund for Implementation of Community Recommendations
FY21 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

FY22-26 Operating Initiatives

...

View file

name	ALAC-OFB-WG Planning Prioritization Consultations-29 July 2021.pdf
height	400

OFB-WG Poll Results for FY22-26 Operating Initiatives

Priority Initiatives:

Strengthen MSM - facilitate diverse and inclusive participation
Strengthen ICANN Community’s Decision making processes
Universal Acceptance (tied with 2)
Planning at ICANN
Monitor legislation, etc that may impact on ICANN’s mission

#	Initiative	High (B)	Med (R)	Low (Y)	Top Priorities	End User Interests	Team
1	Support Evolution of the Root Server system	36.4	54.5	9.1
2	Facilitate DNS Ecosystem Improvements	36.4	54.5	9.1
3	Strengthen MSM - facilitate diverse and inclusive participation	90.9	9.1		1	The ability to ensure that input in ICANN's policy is globally representative.	Marita Moll
4	Strengthen ICANN Community’s Decision making processes	63.6	36.4		2 (tied)		Maureen Hilyard, Vanda Scartezini
5	Develop Internal and External Ethics Policies	10	50	40
6	Promote & sustain a competition environment in the DNS	20	40	40
7	Universal Acceptance	63.6	36.4		2 (tied)	UA promotes greater choice and broader access for end users.	Satish Babu, Vanda Scartezini
8	Root zone management	30	50	20
9	Evaluate, Align and Facilitate Improved Engagement	30	60	10
10	Improve Governmental and IGO engagement & participation	27.3	54.5	18.2
11	Monitor legislation, etc that may impact on ICANN’s mission	36.4	63.3		5	Providing educational information to governments.	Holly Raiche
12	Formalise ICANN Org Funding Model & improve understanding of long term DN Market drivers	30	60	10
13	Implement new gTLD Auction Proceeds Recommendations	30	40	30
14	Planning at ICANN	45.5	45.5	9	4		Ricardo Holmquist, Dave Kissoondoyal
15	ICANN reserves	18.2	27.3	54.5

Members

The participants of the Operations, Finance and Budget Working (OFBWG), organized by regional affiliation, are noted below.

Deck of Cards

id	Members

Card

label	2022

Region	Name	Members*
	Holly Raiche	Chair
	R icardo Holmquist	Vice Chair
	Maureen Hilyard	Advisor
AFRALO/RALO	Aziz Hilali	Member
AFRALO/ALAC	Dave Kissoondoyal	Member
APRALO/RALO
APRALO/ALAC	Naveed Bin Rais	Member
EURALO/RALO
EURALO/ALAC
LACRALO/RALO
LACRALO/ALAC
NARALO/RALO	Judith Hellerstein	Member
NARALO/ALAC
Region	Name	Participants
APRALO	Sivasubramanian Muthusamy	Participant
NARALO	Denise Hochbaum	Participant

Card

label	2019-2020

Region	Name	Members*
	Holly Raiche	Chair
	R icardo Holmquist	Vice Chair
	Maureen Hilyard	Advisor
AFRALO/RALO	Aziz Hilali	Member
AFRALO/ALAC	Dave Kissoondoyal	Member
APRALO/RALO	Satish Babu	Member
APRALO/ALAC	Justine Chew	Member
EURALO/RALO	Sébastien Bachollet	Member
EURALO/ALAC	Matthias Hudobnik	Member
LACRALO/RALO	Harold Arcos	Member
LACRALO/ALAC	Carlos Raúl Gutiérrez	Member
NARALO/RALO	Judith Hellerstein	Member
NARALO	Marita Moll	Member
Region	Name	Participants
AFRALO	Abdeldjalil Bachar Bong	Participant
AFRALO	Sarata Omane	Participant
AFRALO	Bukola Oronti	Participant
AFRALO	Joan Katambi	Participant
AFRALO	Raymond Mamattah	Participant
AFRALO	Sarah Kiden	Participant
AFRALO	Sonigitu Ekpe	Participant
AFRALO	Michel Tchonang Linze	Participant
AFRALO	Patricia Esther Akello	Participant
APRALO	Fouad Bajwa	Participant
APRALO	Nadira AlAraj	Participant
EURALO	Clément Genty	Participant
EURALO	Joanna Kulesza	Participant
LACRALO	Kerry Kerr	Participant
LACRALO	Vanda Scartezini	Participant

*Please note that the RALO appointed Members have voting rights only for the annual ICANN Additional Budget Request (ABR) process. All other OFBWG Activities will aim to work by consensus of both Member and Participants.

...

Meetings

Next Call: 14 April 2022

Last Call: 31 March 2022 Last Call: 24 February 2022

Previous Calls

Upcoming OFB-WG/Planning Workshops and Calls for July through September 2021

...

OFB-WG Recommendation Prioritization Sub-Group

OFB-WG Recommendation Prioritization Sub-Group Workspace

...

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
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

...

View file

name	ALAC-OFB-WG Planning Prioritization Consultations-29 July 2021.pdf
height	400

Poll Results for FY22-26 Operating Initiatives

Priority Initiatives:

Strengthen MSM - facilitate diverse and inclusive participation
Strengthen ICANN Community’s Decision making processes
Universal Acceptance (tied with 2)
Planning at ICANN
Monitor legislation, etc that may impact on ICANN’s mission

#	Initiative	High (B)	Med (R)	Low (Y)	Top Priorities	End User Interests	Team
1	Support Evolution of the Root Server system	36.4	54.5	9.1
2	Facilitate DNS Ecosystem Improvements	36.4	54.5	9.1
3	Strengthen MSM - facilitate diverse and inclusive participation	90.9	9.1		1	The ability to ensure that input in ICANN's policy is globally representative.	Marita Moll
4	Strengthen ICANN Community’s Decision making processes	63.6	36.4		2 (tied)		Maureen Hilyard, Vanda Scartezini
5	Develop Internal and External Ethics Policies	10	50	40
6	Promote & sustain a competition environment in the DNS	20	40	40
7	Universal Acceptance	63.6	36.4		2 (tied)	UA promotes greater choice and broader access for end users.	Satish Babu, Vanda Scartezini
8	Root zone management	30	50	20
9	Evaluate, Align and Facilitate Improved Engagement	30	60	10
10	Improve Governmental and IGO engagement & participation	27.3	54.5	18.2
11	Monitor legislation, etc that may impact on ICANN’s mission	36.4	63.3		5	Providing educational information to governments.	Holly Raiche
12	Formalise ICANN Org Funding Model & improve understanding of long term DN Market drivers	30	60	10
13	Implement new gTLD Auction Proceeds Recommendations	30	40	30
14	Planning at ICANN	45.5	45.5	9	4		Ricardo Holmquist, Dave Kissoondoyal
15	ICANN reserves	18.2	27.3	54.5

Members

The 2019-2020 participants of the Operations, Finance and Budget Working (OFBWG), organized by regional affiliation, are noted below.

...

OFB-WG Recommendation Prioritization Sub-Group

OFB-WG Recommendation Prioritization Sub-Group Workspace

...

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
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

...

View file

name	ALAC-OFB-WG Planning Prioritization Consultations-29 July 2021.pdf
height	400

Poll Results for FY22-26 Operating Initiatives

Priority Initiatives:

Strengthen MSM - facilitate diverse and inclusive participation
Strengthen ICANN Community’s Decision making processes
Universal Acceptance (tied with 2)
Planning at ICANN
Monitor legislation, etc that may impact on ICANN’s mission

#	Initiative	High (B)	Med (R)	Low (Y)	Top Priorities	End User Interests	Team
1	Support Evolution of the Root Server system	36.4	54.5	9.1
2	Facilitate DNS Ecosystem Improvements	36.4	54.5	9.1
3	Strengthen MSM - facilitate diverse and inclusive participation	90.9	9.1		1	The ability to ensure that input in ICANN's policy is globally representative.	Marita Moll
4	Strengthen ICANN Community’s Decision making processes	63.6	36.4		2 (tied)		Maureen Hilyard, Vanda Scartezini
5	Develop Internal and External Ethics Policies	10	50	40
6	Promote & sustain a competition environment in the DNS	20	40	40
7	Universal Acceptance	63.6	36.4		2 (tied)	UA promotes greater choice and broader access for end users.	Satish Babu, Vanda Scartezini
8	Root zone management	30	50	20
9	Evaluate, Align and Facilitate Improved Engagement	30	60	10
10	Improve Governmental and IGO engagement & participation	27.3	54.5	18.2
11	Monitor legislation, etc that may impact on ICANN’s mission	36.4	63.3		5	Providing educational information to governments.	Holly Raiche
12	Formalise ICANN Org Funding Model & improve understanding of long term DN Market drivers	30	60	10
13	Implement new gTLD Auction Proceeds Recommendations	30	40	30
14	Planning at ICANN	45.5	45.5	9	4		Ricardo Holmquist, Dave Kissoondoyal
15	ICANN reserves	18.2	27.3	54.5

Members

The 2019-2020 participants of the Operations, Finance and Budget Working (OFBWG), organized by regional affiliation, are noted below.

...

OFB-WG Recommendation Prioritization Sub-Group

OFB-WG Recommendation Prioritization Sub-Group Workspace

...

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
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

...

View file

name	ALAC-OFB-WG Planning Prioritization Consultations-29 July 2021.pdf
height	400

Poll Results for FY22-26 Operating Initiatives

Priority Initiatives:

Strengthen MSM - facilitate diverse and inclusive participation
Strengthen ICANN Community’s Decision making processes
Universal Acceptance (tied with 2)
Planning at ICANN
Monitor legislation, etc that may impact on ICANN’s mission

#	Initiative	High (B)	Med (R)	Low (Y)	Top Priorities	End User Interests	Team
1	Support Evolution of the Root Server system	36.4	54.5	9.1
2	Facilitate DNS Ecosystem Improvements	36.4	54.5	9.1
3	Strengthen MSM - facilitate diverse and inclusive participation	90.9	9.1		1	The ability to ensure that input in ICANN's policy is globally representative.	Marita Moll
4	Strengthen ICANN Community’s Decision making processes	63.6	36.4		2 (tied)		Maureen Hilyard, Vanda Scartezini
5	Develop Internal and External Ethics Policies	10	50	40
6	Promote & sustain a competition environment in the DNS	20	40	40
7	Universal Acceptance	63.6	36.4		2 (tied)	UA promotes greater choice and broader access for end users.	Satish Babu, Vanda Scartezini
8	Root zone management	30	50	20
9	Evaluate, Align and Facilitate Improved Engagement	30	60	10
10	Improve Governmental and IGO engagement & participation	27.3	54.5	18.2
11	Monitor legislation, etc that may impact on ICANN’s mission	36.4	63.3		5	Providing educational information to governments.	Holly Raiche
12	Formalise ICANN Org Funding Model & improve understanding of long term DN Market drivers	30	60	10
13	Implement new gTLD Auction Proceeds Recommendations	30	40	30
14	Planning at ICANN	45.5	45.5	9	4		Ricardo Holmquist, Dave Kissoondoyal
15	ICANN reserves	18.2	27.3	54.5

Members

The 2019-2020 participants of the Operations, Finance and Budget Working (OFBWG), organized by regional affiliation, are noted below.

...

OFB-WG Recommendation Prioritization Sub-Group

OFB-WG Recommendation Prioritization Sub-Group Workspace

...

Content

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At-Large Operations, Finance and Budget Working Group Action Items

Prioritization Activities:

OFB-WG Recommendation Prioritization Sub-Group

ICANN Finance and Operations WG Timetable

for Input into ICANN Finance and Planning Activities FY24

FY24 (Activities during 2022-2023)

Activity

FY23 (Activities during 2021-2022)

Activity

FY22-26 Operating Initiatives

OFB-WG Poll Results for FY22-26 Operating Initiatives

Members

Meetings

Upcoming OFB-WG/Planning Workshops and Calls for July through September 2021

OFB-WG Recommendation Prioritization Sub-Group

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)

Poll Results for FY22-26 Operating Initiatives

Members

OFB-WG Recommendation Prioritization Sub-Group

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)

Poll Results for FY22-26 Operating Initiatives

Members

OFB-WG Recommendation Prioritization Sub-Group

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)

Poll Results for FY22-26 Operating Initiatives

Members

OFB-WG Recommendation Prioritization Sub-Group

Content

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At-Large Operations, Finance and Budget Working Group Action Items

Prioritization Activities:

OFB-WG Recommendation Prioritization Sub-Group

ICANN Finance and Operations WG Timetable

for Input into ICANN Finance and Planning Activities FY24

FY24 (Activities during 2022-2023)

Activity

FY23 (Activities during 2021-2022)

Activity

FY22-26 Operating Initiatives

OFB-WG Poll Results for FY22-26 Operating Initiatives

Members

Meetings

Upcoming OFB-WG/Planning Workshops and Calls for July through September 2021

OFB-WG Recommendation Prioritization Sub-Group

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)

Poll Results for FY22-26 Operating Initiatives

Members

OFB-WG Recommendation Prioritization Sub-Group

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)

Poll Results for FY22-26 Operating Initiatives

Members

OFB-WG Recommendation Prioritization Sub-Group

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)

Poll Results for FY22-26 Operating Initiatives

Members

OFB-WG Recommendation Prioritization Sub-Group

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