Note 1: ICANN Reserve Fund & ICANN Draft FY21-25 Operating & Financial Plan

[Sam Lanfranco]

Note 1: When appropriate the NCSG Finance Committee will post useful
information about the FY21-25 Operating and Financial Plan. 
ICANN is planning to replenish the ICANN Reserve Fund out of revenues over
the next decade. As you will recall ICANN transferred S40 million from the
new gTLD auction proceeds to partially replenish the Reserve Fund. That
transfer was greeted with displeasure by some. Going forward the FY21-25
Operating and Financial Plan intends to contribute S3 million per year to
the Reserve Fund, from ICANN revenues, and not from the new gTLD auction
proceeds.
https://www.icann.org/en/system/files/files/highlights-draft-op-financial-plan-fy21-25-opplan-fy21-20dec19-en.pdf
Sam Lanfranco, Acting Chair, NCSG Finance Committee

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