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DRAFT PTI and IANA FY22 Operating Plan and Budgets

Open Date

8 Oct 2020 23:59 UTC

Close Date

30 Nov 2020 23:59 UTC

Staff Report Due

15 Dec 2020 23:59 UTC

Comments close in 37 Days

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Brief Overview

Purpose: To obtain Public Comments on the Draft FY22 Public Technical Identifiers (PTI) Operating Plan and Budget and the DRAFT IANA FY22 Operating Plan and Budget.

Current Status: These DRAFT Plans have been prepared and published for public review and comment.

Next Steps: ICANN community participants, including the customers of the IANA functions should submit questions for clarification about details in the draft plans to planning@icann.org by 15 October 2020M. The organization will provide responses by 22 October 2020.

The organization will then:

  1. Consult the community as-needed to ensure understanding of the comments submitted and prepare a report of Public Comments.
  2. Incorporate changes to the draft plans based on suggestions and comments.
  3. Propose the revised FY22 PTI Operating Plan and Budget for PTI Board Adoption in December 2020.
  4. Propose the revised FY22 IANA Budget for IANA for ICANN Board Adoption in January 2021.

Section I: Description and Explanation

Two documents are presented for community discussion and Public Comment: 1) the Draft PTI FY22 Operating Plan and Budget and 2) the Draft FY22 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 FY22 Operating Plan and Budget in December 2020. The ICANN Board will be asked to adopt the IANA Budget in January 2021.

The Empowered Community will have an opportunity to consider the IANA Budget after ICANN Board approval. An overview of the Empowered Community's powers is published on the Empowered Community website.

Section II: Background

PTI is the ICANN affiliate that 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 the IANA Functions performed by PTI fulfills that goal.

Section III: Relevant Resources

Document

Purpose

Draft PTI FY22 Operating Plan and Budget

This is a draft document presented for consultation. It describes the IANA Services and PTI's planned work for FY22.

Draft FY22 IANA Operating Plan and Budget ("IANA Budget")

This is a draft document presented for consultation. The IANA Budget references the PTI Operating Plan and Budget and includes additional aspects of required to perform work related to the IANA functions that are not within the PTI Operating Plan and Budget, such as the Root Zone Maintenance efforts that are not subcontracted to PTI.

Section IV: Additional Information

The FY22 Operating Plan and Budget for PTI is scheduled to be adopted by the PTI Board before public comment begins on the ICANN Draft FY22 Operating Plan and Budget.

The revised FY22 IANA Budget will be reviewed by the ICANN Board Finance Committee for recommendation to the ICANN Board. After the Board adopts the IANA Budget, the Empowered Community review period will begin.

Section V: Reports

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