27 Mar '15, 9pm

You have until 1 May comment on #ICANN Draft FY16 Operating Plan & Budget

ICANN's planning process consists of a continuous cycle of three planning components: Strategic Plan [PDF, 1.65 MB], Five-Year Operating Plan [PDF, 1.05 MB], and Annual Operating Plan & Budget. Strategic Plan is developed with community input and updated every five years. The Strategic Plan shapes our priorities, informs our budget and drives our activities. ICANN's Strategic Plan for FY16-FY20 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, contains a Five Year Planning Calendar, a Financial Model, and at the Goal level: corresponding Key Performance Indicators, Risks, 5-Year Phasing, and a list of Portfolios Annual Operating Plan & Budget is developed based on the Five-Year Operating Plan along with input from the community. The cycle completes with Achievement & Progress...

Full article: https://www.icann.org/public-comments/op-budget-fy16-2015...

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