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
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 | |||
Table of Poll Results for Operating Initiatives
# | 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 | |
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. | Justine Chew  |
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 | |
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.
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