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titleLatest News

Preview the ICANN and IANA FY25 Operating Plans and Budget


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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.


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**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.org

Welcome!

This wiki has been set up as a collaborative space for the ICANN Community and Staff to engage in discussion on the overall planning and 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 homepage will provide information such as doodle polls for upcoming work sessions and other announcements.

 

Upcoming Ad Hoc Community Work Group - Draft FY14 Budget Development

Thursday, November 29, 2012
Time: 9:00am-10:00am (PST), 12:00pm-1:00pm (EST), 5:00pm-6:00pm (UTC)
Other time zones:  http://www.timeanddate.com/worldclock/fixedtime.html?msg=November2012+-+ICANN+FY14+Budget+Development+Ad+Hoc+Call&iso=20121129T09&p1=137&ah=1

 

Other interactions will be scheduled shortly.