en

Board Approves ICANN Five-Year Operating Plan (FY16-FY20)

1 May 2015

In addition to the U.N. six languages, this content is also available in

On the 26 April 2015, the Board met in Los Angles, California, and approved the ICANN Five-Year Operating Plan (FY16-FY20) [PDF, 1 MB].

The Five-Year Operating Plan helps to establish and communicate the roadmap that operationalizes ICANN's menu of work, and sets forth details for each Strategic Objective and Goal – portfolios of ICANN activities, key operational success factors (outcomes), key performance indicators (measurements), key dependencies, and phasing over the five years (at the Goal level); and is complemented by a five-year financial model, which describes the principles and approach to ensure financial accountability and sustainability in achieving ICANN's mission.

The Five-Year Operating Plan is an integral part of ICANN's planning process as it informs the subsequent planning phases for each year and is the result of a collaborative and bottom-up multistakeholder process, which included extensive public input.