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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.

Dear ICANN Finance Community Members,
Thank you again for your participation to the Budget Process Improvement for FY15 conference call last week.
Please find the attached transcript as well as the session recording below.
http://ftp.adigo.com/clients/icann/20131030_FinanceCall_ID829082.zip

 

 

Office Word
name20131030_FinanceCall_ID829082.doc

Dear ICANN Finance Community Members,
 
As a follow-up to the Doodle poll, the Conference Call with  Xavier Calvez, ICANN CFO and his team to discuss Budget Process Improvement for FY15  is scheduled on:
 
Wednesday, Oct 30
Time: 1:00pm (PDT), 4:00pm (EDT), 8:00pm (UTC)
Other time zones: http://www.timeanddate.com/worldclock/fixedtime.html?msg=ICANN+Finance+-+Budget+Process+Improvement+for+FY15&iso=20131030T13&p1=137&ah=1
 
If you are unable to attend this conference call, please check our community wiki page for the session recordings and transcript after the call.
Agenda items and discussion materials will be sent to you before the conference call.
If you require a dial-out, please contact Maya at: maya.reynolds@icann.org as well as your preferred contact number by end of Friday,Oct 25 .

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