[NCSG-FC] DRAFT - NCSG Finance Committee by Remmy Nweke - NCSG Comments on Draft ICANN FY27–31 Operating & Financial Plan and FY27 Budgets

Mon Feb 2 02:27:53 EET 2026

Hi Remmy,

Thank you very much for this document.
Do we need to arrange a meeting to validate it?
I would like to advocate for strengthening the AC/SG finance committee.

Best regards,

Le ven. 30 janv. 2026 à 00:26, Remmy Nweke via NCSG-FC <
ncsg-fc at lists.ncsg.is> a écrit :

> Hi all
> This may interest us before its shared with the current process on behalf
> of FC for more inputs.
> thanks
>
> ___________________
> REMMY NWEKE,  *mNUJ, mNGE, mGOCOP, mnipr*
> Lead Consulting Strategist - *DigitalSENSE Africa*
> <https://www.itrealms.com.ng/>
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> On Tue, Dec 9, 2025 at 10:12 AM Pascal Bekono via NCSG-FC <
> ncsg-fc at lists.ncsg.is> wrote:
>
>> Hi Rafik, dear all
>>
>> I hope that my message finds you well.
>> Please what about the contribution we are waiting from the NCSG EC?
>> For our Committee, What about the next meeting?
>>
>> Thanks
>>
>> ---------- Forwarded message ---------
>> De : Rafik Dammak <rafik.dammak at gmail.com>
>> Date: mar. 9 déc. 2025 à 02:12
>> Subject: [Announcement] Register to the Upcoming Community Webinar for
>> Draft ICANN FY27 Plans
>> To: <NCSG-DISCUSS at listserv.syr.edu>
>>
>>
>> hi all,
>>
>>  We have had several sessions since last September with the ICANN Finance
>> and Planning team to understand the ICANN budgeting process and being able
>> as a group to participate.
>> There will be important public consultation soon and with it 2 webinars
>> we should join.
>>
>> The aim for us is to draft and share our input for the public comment, in
>> particular to add our own requests to support policy like those we
>> discussed in the NCSG policy call yesterday or the NCSG lists previously.
>>
>> Best,
>>
>> Rafik
>>
>>
>> ---------- Forwarded message ---------
>>
>> Dear Community- Finance Mailing List Members,
>>
>> The Internet Corporation for Assigned Names and Numbers (ICANN) invites
>> the community to participate in an informational webinar about the draft
>> operating and financial plans for fiscal year 2027 (FY27). The webinar will
>> provide an overview of the draft plans for ICANN and Public Technical
>> Identifiers (PTI) which will be posted for separate, concurrent Public
>> Comments on 16 December 2025. The webinar will be presented at two
>> different times, and community members can register for one or both of the
>> sessions:
>>
>>   *   18 December 2025 at 15:30 UTC
>>      *   Registration:
>> https://icann.zoom.us/meeting/register/-yCJZP-MQEeqaLwjZ03-1w
>>
>>
>>   *   14 January 2026 at 00:00 UTC
>>      *   Registration:
>> https://icann.zoom.us/meeting/register/RpyWUy6_T9yf_5HPGfefvA
>>
>> ICANN's Five-Year Operating and Financial Plan articulates the action
>> plans and timing of activities and milestones identified to achieve ICANN's
>> strategic objectives and goals. This plan is intended to serve as a
>> comprehensive view of the activities that ICANN will perform or support to
>> satisfy ICANN's FY26–30 Strategic Plan and to carry out ICANN's mission in
>> the public interest over the next five years.
>>
>> ICANN's Annual Operating Plan and Budget sets forth the focus of effort
>> and organizational commitment for the published fiscal year. ICANN's Annual
>> Operating Plan and Budget includes the Internet Assigned Numbers Authority
>> (IANA) and PTI Annual Operating Plan and Budget. The separate IANA FY27
>> Operating Plan and Budget and PTI FY27 Operating Plan and Budget include
>> the itemization of costs associated with delivery of the IANA functions.
>>
>>
>>
>> The Public Comment proceedings will run from 16 December 2025 through 12
>> February 2026. During the webinars, ICANN will present information to aid
>> the attendees in understanding the draft plans, as well as provide an
>> opportunity for questions and answers designed to assist in Public Comment
>> participation. This webinar will be recorded and the link to the recording
>> will be posted on the FY27 Operating Plan and Budget ICANN Community
>> Workspace.
>>
>> Link:
>> https://icann-community.atlassian.net/wiki/spaces/projfinadhocws/pages/394002451/FY27+Operating+Plan+and+Budget
>> Thank you,
>> ICANN Finance and Planning team
>>
>>
>> _______________________________________________
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>> NCSG-FC at lists.ncsg.is
>> https://lists.ncsg.is/mailman/listinfo/ncsg-fc
>>
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