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DRAFT PTI and IANA FY22 Operating Plan and Budgets

8 October 2020

Open Date: 08 October 2020 Close Date: 30 November 2020
Originating Organization: Finance
Categories/Tags:
  • Operations/Finance
  • Accountability/Transparency
Brief Overview:

Focusing on ICANN's commitment to the multistakeholder model, the ICANN organization seeks Public Comment on the operating plan and budgets for delivering the IANA functions. This is comprised of two components – the Draft FY22 Public Technical Identifiers (PTI) Operating Plan and Budget and the Draft FY22 IANA Operating Plan and Budget. The PTI Operating Plan and Budget outlines the activities to deliver the core IANA functions and associated operational activities to enhance systems and processes. The IANA Operating Plan and Budget is comprised of these PTI activities, plus additional programs and costs associated with overseeing and delivering the IANA functions performed by ICANN in its role as the IANA Functions Operator that are not borne directly by PTI.

ICANN seeks structured feedback on the plans described in these documents to inform these Operating Plans and Budgets being presented to ICANN and PTI Boards.

Link: https://www.icann.org/public-comments/draft-pti-iana-fy22-budgets-2020-10-08-en