DRAFT PTI and IANA FY21 Operating Plan and Budgets
14 October 2019 23:59 UTC
27 November 2019 23:59 UTC
Staff Report Due
10 December 2019 23:59 UTC
Purpose: To obtain public comments on the Draft FY21 Public Technical Identifiers (PTI) Operating Plan and Budget and the DRAFT FY21 Internet Assigned Numbers Authority (IANA) Operating Plan and Budget.
Current Status: These DRAFT Plans have been prepared and published for public review and comment.
Next Steps: ICANN community participants should submit questions for clarification about details in the draft plans to email@example.com by 18 October 2019. The organization will provide responses by 25 October 2019.
The organization will then:
- Consult the community as-needed to ensure understanding of the comments submitted and prepare a report of public comments.
- Incorporate changes to the draft plans based on suggestions and comments.
- Propose the revised FY21 PTI Operating Plan and Budget for PTI Board Adoption in December 2019.
- Propose the revised FY21 IANA Budget for IANA for ICANN Board Adoption in January 2020.
Section I: Description and Explanation
Two documents are presented for community discussion and public comment: 1) the Draft PTI FY21 Operating Plan and Budget and 2) the Draft FY21 IANA Operating Plan and Budget ("IANA Budget"). These budgets have been presented in separate documents as they are adopted by different organizations at separate times.
The PTI Board will be asked to adopt the PTI Draft FY21 Operating Plan and Budget in December 2019. The ICANN Board will be asked to adopt the IANA Budget in January 2020.
The Empowered Community has a right over the IANA Budget. An overview of the Empowered Community's powers is published on the Empowered Community website.
Section II: Background
PTI was incorporated in August 2016, the second month of ICANN's FY17 budget. The PTI Board was seated during September 2016. It performs the work required to deliver the IANA Services through contracts with ICANN. Excellence in delivering the IANA Services is a key goal in ICANN's Strategic Plan and PTI is working to fulfill that goal.
Section III: Relevant Resources
This is an adopted document approved by the PTI Board on 08 January 2020. It describes the IANA Services and PTI's planned work for FY21.
FY21 Adopted IANA Operating Plan and Budget ("IANA Budget")
This is an adopted document approved by the ICANN Board on 26 January 2020. The IANA Budget references the PTI Operating Plan and Budget and includes aspects of fulfilling the IANA functions contracted by ICANN, such as the contract with the Root Zone Maintainer.
Section IV: Additional Information
The FY21 Operating Plan and Budget for PTI is scheduled to be adopted by the PTI Board before public comment begins on the ICANN Draft FY21 Operating Plan and Budget.
The revised FY21 Budget for IANA will be reviewed by the ICANN Board Finance Committee, then recommended to the ICANN Board for adoption, and followed by an Empowered Community review period of 28 days.
Report of Public Comments