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''ALAC Statement

Draft Financial Assumptions & Projections and Operating Initiatives for the development of Fiscal Years 2021-2025 Operating & Financial Plan

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Status

  1. Phase 1. Develop First Draft
    0% complete

    Ends: 21 Jul 2019

  2. Phase 2. Open for Comment
    0% complete

     

  3. Phase 3. Finalize Final Draft
    0% complete

     

  4. Phase 4. ALAC Vote
    0% complete

     

  5. Phase 5. Submission
    0% complete

     

Drafting a Statement

First draft due: 21 Jul 2019 23:59 UTC

Background

Purpose: The ICANN Draft Strategic Plan for Fiscal Years 2021–2025 sets out five strategic objectives and related goals based on areas of challenge and opportunity for ICANN to shape its future successfully. For ICANN to achieve on those objectives it must prioritize its work, plan resources appropriately and ensure that its financial plan is developed thoroughly, also considering existing projects, daily operations and anticipated projects not related directly to the Draft Strategic Plan. The objective of this public comment is to obtain feedback on the two key elements of the Fiscal Year 2021–2025 Operating & Financial Plan (FY21–25 O&FP): Financial assumptions and high-level projection of theSee public comment in icann.org
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ALAC Statement

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Activity

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