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

Fri Jan 30 01:25:30 EET 2026

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*
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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
>
>
> _______________________________________________
> NCSG-FC mailing list
> NCSG-FC at lists.ncsg.is
> https://lists.ncsg.is/mailman/listinfo/ncsg-fc
>
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