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Activity 

ICANN LaunchDeadline for Community CommentOFB-WG LeadPenholder(s)Draft Comment (Deadline)

Final Comment

(Deadline)

Status
FY24 Strategic Trends Outlook Session
Mid-March 2022OFB-WG Co-chairs (ALT Plus) 


Completed
FY24 IANA Operating Plan and BudgetMid-OctoberMid-November 2022OFB-WG


Completed
FY24 ICANN Operating Plan and BudgetMid-December End of January 2023OFB-WG


Completed
FY24 Additional Budget RequestsLate NovemberEnd of January 2023FBSC 


Completed











FY23

Planning Activities January to December 2022 


View file
namePlanning activities (Jan to Dec 2022) (1).pdf
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View file
nameHigh-level FY23_ 24 Summary Timeline.pdf
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FY23 (Activities during 2021-2022)

Activity 

ICANN LaunchDeadline for Community CommentOFB-WG LeadDraft Comment Final CommentStatus

Proposed Supplemental Fund for Implementation of Community Recommendations 







FY24 Strategic Trends Outlook Session
Mid-March 2022


Completed
FY23 IANA Operating Plan and BudgetMid-OctoberMid-November 2021OFB-WG

Completed
FY23 ICANN Operating Plan and BudgetMid-December End of January 2022OFB-WG

Completed
FY23 Additional Budget RequestsLate NovemberEnd of January 2022FBSC 

Completed









FY22


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FY22-26 Operating Initiatives

View file
nameALAC OFB-WG Operating Initiatives Overview-01 July 2021[1].pdf
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OFB-WG Poll Results for FY22-26 Operating Initiatives


Priority Initiatives: 

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


#

Initiative

High (B)

Med

(R)

Low (Y)

Top PrioritiesEnd User Interests

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

 

1The ability to ensure that input in ICANN's policy is globally representative. 

4

Strengthen ICANN Community’s Decision making processes

63.6

36.4

 

2 (tied)

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. 

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

 

5Providing educational information to governments. 

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

15

ICANN reserves

18.2

27.3

54.5



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