<div dir="ltr"><div>hi all,</div><div><br></div><div>Part of planning and prioritization for NCSG is to review ICANN operating and financial plan for FY26-30, and also budget for FY26 since that will decide what are the areas that will get resources and funding in coming years.</div><div>There is an open consultation we should respond to and I encourage everyone to review those plans. You can listen to the recordings here <a href="https://community.icann.org/display/projfinadhocws/FY26+Operating+Plan+and+Budget">https://community.icann.org/display/projfinadhocws/FY26+Operating+Plan+and+Budget</a> </div><div><br></div><div>Best regards,</div><div><br></div><div>Rafik</div><br><div class="gmail_quote gmail_quote_container"><div dir="ltr" class="gmail_attr">---------- Forwarded message ---------<br>De : <strong class="gmail_sendername" dir="auto">Planning via Community-Finance</strong> <span dir="auto"><<a href="mailto:community-finance@icann.org">community-finance@icann.org</a>></span><br>Date: mer. 18 déc. 2024 à 01:39<br>Subject: [Community-Finance] Draft ICANN FY26–30 Operating Plan Posted for Public Comments<br>To: Planning via Community-Finance <<a href="mailto:community-finance@icann.org">community-finance@icann.org</a>><br>Cc: Planning <<a href="mailto:planning@icann.org">planning@icann.org</a>><br></div><br><br>Dear ICANN Community:<br>
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Today, ICANN published the following documents for public comments.<br>
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The three documents published are:<br>
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  1.  Highlights of the Draft ICANN FY26–30 Operating & Financial Plan and Draft ICANN FY26 Operating Plan & Budget<<a href="https://www.icann.org/en/system/files/files/draft-highlights-op-financial-fy26-30-opplan-budget-fy26-2024-en.pdf" rel="noreferrer" target="_blank">https://www.icann.org/en/system/files/files/draft-highlights-op-financial-fy26-30-opplan-budget-fy26-2024-en.pdf</a>><br>
  2.  Draft ICANN FY26–30 Operating & Financial Plan and Draft ICANN FY26 Operating Plan<<a href="https://www.icann.org/en/system/files/files/draft-op-financial-fy26-30-opplan-fy26-2024-en.pdf" rel="noreferrer" target="_blank">https://www.icann.org/en/system/files/files/draft-op-financial-fy26-30-opplan-fy26-2024-en.pdf</a>><br>
  3.  Draft ICANN FY26 Budget<<a href="https://www.icann.org/en/system/files/files/draft-budget-fy26-2024-en.pdf" rel="noreferrer" target="_blank">https://www.icann.org/en/system/files/files/draft-budget-fy26-2024-en.pdf</a>><br>
  4.  Draft IANA FY26 Operating Plan and Budget<<a href="https://www.icann.org/en/system/files/files/draft-iana-op-budget-fy26-2024-en.pdf" rel="noreferrer" target="_blank">https://www.icann.org/en/system/files/files/draft-iana-op-budget-fy26-2024-en.pdf</a>><br>
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Please visit the Public Comment Page<<a href="https://www.icann.org/en/public-comment/proceeding/icann-fy2630-operating-financial-plan-icanniana-fy26-op-plans-budgets-17-12-2024" rel="noreferrer" target="_blank">https://www.icann.org/en/public-comment/proceeding/icann-fy2630-operating-financial-plan-icanniana-fy26-op-plans-budgets-17-12-2024</a>> for more details.<br>
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An additional proceeding for the Draft PTI FY26 Operating Plan and Budget<<a href="https://www.icann.org/en/system/files/files/draft-pti-op-budget-fy26-2024-en.pdf" rel="noreferrer" target="_blank">https://www.icann.org/en/system/files/files/draft-pti-op-budget-fy26-2024-en.pdf</a>> has also been published today.<<a href="https://www.icann.org/en/public-comment/proceeding/draft-pti-fy26-operating-plan-and-budget-17-12-2024" rel="noreferrer" target="_blank">https://www.icann.org/en/public-comment/proceeding/draft-pti-fy26-operating-plan-and-budget-17-12-2024</a>><br>
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Two community webinars are being held to provide an overview of the draft plans.  Please register here if you are interested in attending and have yet to do so:<br>
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  *   17 December 2024 at 17:00–18:30 UTC<<a href="https://icann.zoom.us/webinar/register/WN_Lxxww7-1TLqyURbZFMNKAw" rel="noreferrer" target="_blank">https://icann.zoom.us/webinar/register/WN_Lxxww7-1TLqyURbZFMNKAw</a>><br>
  *   18 December 2024 at 3:00–4:30 UTC<<a href="https://icann.zoom.us/webinar/register/WN_IxW9A0EXRMisNUmxC9eBcg" rel="noreferrer" target="_blank">https://icann.zoom.us/webinar/register/WN_IxW9A0EXRMisNUmxC9eBcg</a>><br>
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