Help Us Shape The Internet's Future
''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
    100% complete

    Ended: 21 Jul 2019

  2. Phase 2. Open for Comment
    100% complete

    Ended: 30 Jul 2019

  3. Phase 3. Finalize Final Draft
    100% complete

    Ended: 2 Aug 2019

  4. Phase 4. ALAC Vote
    100% complete

    Ended: 5 Aug 2019

  5. Phase 5. Submission
    100% complete

    Submitted: 5 Aug 2019

Submitted a Statement

Submission due: 5 Aug 2019 23:59 UTC

Background

Purpose: The ICANN Draft Strategic Plan for Fiscal Years 2021–2025Opens a new window 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-levelSee public comment in icann.org
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ALAC Statement

Advice statement
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Activity

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