[CPWG] FYI: Draft FY21-25 Operating & Financial Plan and FY21 Draft Operating Plan & Budget

[Evin Erdogdu]

Dear All,

FYI - the below information includes a link to the webinars which took place in January.

Best,
Evin
________________________________________
From: Finance-sc <finance-sc-bounces at atlarge-lists.icann.org> on behalf of Planning <planning at icann.org>
Sent: Thursday, January 16, 2020 7:28 PM
To: community-finance
Subject: [Finance-sc] [Community-Finance] Draft FY21-25 Operating & Financial Plan and FY21 Draft Operating Plan & Budget

Dear Community,

The FY21-25 Operating & Financial Plan and the FY21 Draft Operating Plan & Budget have been updated and republished since the original posting on 20 December 2019. The updates were related to minor formatting issues, except in the Highlights of the Draft FY21-25 Operating & Financial Plan and FY21 Draft Operating Plan & Budget. On Page 14, there was a misplaced decimal point in the FY21 Draft Budget Total ICANN Funding column. The figure should have read 145.5. Apologies for the confusion.

In addition, the recordings and presentation for the informational webinars held that gave an overview of the draft plans to aid in understanding have been posted to the ICANN Finance Wiki.

Finance Wiki Link:  Webinars<https://community.icann.org/display/projfinadhocws/FY21+Budget+Webinars>

Thank you,
The ICANN Planning Team