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12.12.2014

ICANN Draft Five-Year Operating Plan

For translated versions, please check this page

DRAFTING

Leon Sanchez

Rafid Fatani

Glenn McKnight

Holly Raiche

Vanda Scartezini

Beran Dondeh Gillen

Drafting Team Workspace

TBCTBCTBCTBCTBCTBCTBCCarole Cornell Carole Cornell carole.cornell@icann.orgTBC

 

For information about this PC, please click here 

Brief Overview

In line with ICANN's commitment to the multi-stakeholder model, the ICANN Draft Five-Year Operating Plan (Version 1 FY2016-FY2020) [PDF, 1.04 MB] is provided for community discussion and public comment. ICANN is seeking general feedback, as well as input Planning Calendar - community roles and responsibilities; Goal level - Key Performance Indicators (KPIs), Dependencies and phasing activities from FY16-FY20 plus the Five Year Financial Model. Your responses will help inform ICANN's Five-Year Operating Plan and ICANN's annual operating plans and budget.

Comment Period: 11 Nov 2014- 12 Dec 2014
Reply Period: 13 Dec 2014- 5 Jan 2015

Section I: Description, Explanation, and Purpose

We are seeking input on the Draft Five-Year Operating Plan which contains the following:

Five-year planning calendar; strategic goals with corresponding key performance indicators, dependencies, five-year phasing and list of portfolios; and five year financial model. Your responses will help inform ICANN's Five-Year Operating Plan and ICANN's annual Operating Plan and Budget.

Below is the calendar for the ICANN Five Year Operating Plan development:

Five-Year Operating Plan

Section II: Background

The ICANN planning process is continuous and allows for an overlapping of its three components:

  • Strategic Plan, which is developed with community input and is updated every five years. This Strategic Plan will shape our priorities, inform our budget and drive our activities.ICANN's Strategic Plan for FY2016-FY2020 was approved by the Board and published on 14 October 2014.
  • Five-Year Operating Plan, which is developed with community input and is updated yearly. Containing Five Year Planning Calendar, at the Goal level: corresponding Key Performance Indicators, Risks, Dependencies, and their 5-Year Phasing, and a list of Portfolios plus a Financial Model.
  • Annual Operating Plan and Budget, which is derived from the Five-Year Operating Plan along with input from the community.

Section III: Relevant Resources

Section IV: Additional Information

A session on Strategic and Operating Planning held at the ICANN 51 in Los Angeles – seehttp://la51.icann.org/en/schedule/wed-strategic-planning for further details.

Fadi Chehade's (President and CEO) opening address at ICANN 51:https://www.icann.org/presidents-corner

Staff Contact

Carole Cornell

 

Click here to review the ICANN Draft Five-Year Operating Plan (Version 1 FY2016-FY2020)

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FINAL VERSION TO BE SUBMITTED IF RATIFIED

The final version to be submitted, if the draft is ratified, will be placed here by upon completion of the vote. 


FINAL DRAFT VERSION TO BE VOTED UPON BY THE ALAC

The final draft version to be voted upon by the ALAC will be placed here before the vote is to begin.

 

FIRST DRAFT SUBMITTED

The first draft submitted will be placed here before the call for comments begins.

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