ICANN Draft FY16 Operating Plan & Budget
18 March 2015 23:59 UTC
1 May 2015 23:59 UTC
Staff Report Due
29 May 2015 23:59 UTC
Focusing on ICANN's commitment to the multi-stakeholder model, the ICANN Draft FY16 Operating Plan & Budget is provided for community discussion and public comment. ICANN is seeking general feedback on this plan, which implements the first year of ICANN’s Draft Five-Year Operating Plan, in support of the Five-Year Strategic Plan (approved by the Board in October 2014).
Section I: Description and Explanation
Staff has developed a Draft FY16 Operating Plan & Budget incorporating the applicable input from the community consultation of the Draft Five-Year Operating Plan and Financial Model. ICANN is now seeking community feedback on the Draft FY16 Operating Plan & Budget, which includes the plan of activities and budget for the first year of the Draft Five-Year Operating Plan.
Section II: Background
ICANN's planning process consists of a continuous cycle of three planning components: Strategic Plan [PDF, 1.65 MB], Five-Year Operating Plan [PDF, 1.05 MB], and Annual Operating Plan & Budget.
- Strategic Plan is developed with community input and updated every five years. The Strategic Plan shapes our priorities, informs our budget and drives our activities. ICANN's Strategic Plan for FY16-FY20 was approved by the Board and published on 14 October 2014.
- Five-Year Operating Plan, which is developed with community input and is updated yearly, contains a Five Year Planning Calendar, a Financial Model, and at the Goal level: corresponding Key Performance Indicators, Risks, 5-Year Phasing, and a list of Portfolios
- Annual Operating Plan & Budget is developed based on the Five-Year Operating Plan along with input from the community.
The cycle completes with Achievement & Progress Reporting.
Following the approval of the FY16-FY20 Strategic Plan in October 2014, ICANN staff developed and obtained community consultation on a Draft Five-Year Operating Plan, which is scheduled for Board approval in June 2015.
Section III: Relevant Resources
- Draft FY16 Operating Plan & Budget [PDF, 26 MB] [DOCX, 2.8 MB]
- FY16 Projects by project [PDF, 573 KB] [XLSX, 79 KB]
- Planning Process: https://www.icann.org/resources/pages/governance/planning-en
- Approved Strategic Plan: https://www.icann.org/en/system/files/files/strategic-plan-2016-2020-10oct14-en.pdf [PDF, 1.64 MB]
- Financial Information: https://www.icann.org/resources/pages/financials-2012-02-25-en
- Report on the Five-Year Operating Plan consultation: https://www.icann.org/en/system/files/files/report-comments-draft-five-year-ops-06feb15-en.pdf [PDF, 666 KB]
Section IV: Additional Information
A session on Strategic and Operating Planning held at the ICANN 51 in Los Angeles – see http://la51.icann.org/en/schedule/wed-strategic-planning for further details.
Fadi Chehade's (President and CEO) opening address at ICANN 51: https://www.icann.org/presidents-corner
Report of Public Comments