28 September 2018 23:59 UTC
12 November 2018 23:59 UTC
Staff Report Due
3 December 2018 23:59 UTC
Purpose: To obtain public comments on the Draft Fiscal Year 2020 (FY20) Public Technical Identifiers (PTI) Operating Plan and Budget and the DRAFT Internet Assigned Numbers Authority (IANA) FY20 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 firstname.lastname@example.org by 05 October 2018. The organization will provide responses by 12 October 2018.
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 FY20 PTI Operating Plan and Budget for PTI Board Adoption in December 2018.
- Propose the revised FY20 IANA Budget for IANA for ICANN Board Adoption in January 2019.
Section I: Description and Explanation
Two documents are presented for community discussion and public comment: 1) the Draft PTI FY20 Operating Plan and Budget [PDF, 390 KB] and 2) the Draft FY20 IANA Operating Plan and Budget ("IANA Budget") [PDF, 345 KB]. 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 FY20 Operating Plan and Budget in December 2018. The ICANN Board will be asked to adopt the IANA Budget in January 2019.
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
PTI Adopted FY20 Operating Plan and Budget [PDF, 443 KB]
This is an adopted document approved by the PTI on 20 December 2018. It describes the IANA Services and PTI's planned work for FY20.
This is a draft document being consulted on. 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.
ICANN Strategic Plan [PDF, 1.65 MB]
This is the document that describes the strategic goal of fostering and coordinating a healthy, secure, stable, and resilient identifier ecosystem. This is the goal encompassing the delivery of the IANA Services. It is found on page 12.
ICANN Five-Year Operating Plan [PDF, 583 KB]
This is the document describing how ICANN's strategic plan is operationalized. It contains phased implementation goals and Key Performance Indicators for evaluating success. It provides a high-level summary of the PTI-related work starting on page 17.
Section IV: Additional Information
The FY20 Operating Plan and Budget for PTI is scheduled to be adopted by the PTI Board before public comment begins on the ICANN Draft FY20 Operating Plan and Budget.
The revised FY20 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.