[Finance-sc] Fwd: [Community-Finance] ICANN Staff Report on the Public Comment

[Maureen Hilyard]

FYI - sorry if I am cross-posting
We may need a meeting to discuss the report sometime. April/May?.

M

---------- Forwarded message ---------
From: Planning <planning at icann.org>
Date: Fri, Mar 27, 2020 at 10:52 AM
Subject: [Community-Finance] ICANN Staff Report on the Public Comment
To: community-finance <community-finance at icann.org>


Dear ICANN Community Member,



Today, ICANN published the staff report on the public comment proceeding of
ICANN's Draft FY21-25 Operating and Financial Plan and Draft FY21 Operating
Plan and Budget.  The proceeding ran from 20 December 2019 to 25 February
2020.



The report can be found here
<https://www.icann.org/public-comments/draft-opplan-budget-fy21-25-2019-12-20-en>
.



The ICANN organization will send the FY21-25 Operating and Finacial Plan
and FY21 Operating Plan and Budget to the Board for adoption early May. At
the same time, ICANN will publish this document so the community has the
opportunity to review it.



*Since concluding the public comment process, the COVID-19 pandemic is
affecting significantly the entire world. ICANN expects that its activities
and financial position will be significantly impacted as well. The ICANN
org is working with the Board to assess and monitor the potential impact to
ICANN’s funding, functional activities and operating initiatives and the
corresponding expense levels.  The org remains committed to transparency,
and any changes to the current Draft FY21-25 Operating and Financial Plan,
and FY21 Operating Plan and Budget plans will be shared with the community
in the coming weeks, prior to Board approval.*



ICANN thanks all stakeholders who contributed to the submission of comments
during this public comment period. Your participation in ICANN’s planning
and budgeting process is critical to continuously enhance ICANN’s
accountability and transparency.



Thank you,

The ICANN Planning Team






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