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This space has been set up for you to get information and provide input on the FY26 Operating Plan and Budget Process. Community Webinars will be posted below. Please feel free to review the materials posted here and provide comments. We look forward to hearing from you!

Note: The most recent is at the top of the page.

FY26 Operating Plan & Budget Planned Key Dates

Step

Dates

Audience

Community Engagement Webinar: Draft Plans Process and Timelines

ICANN 81 Prep Week 

Community

Draft ICANN and IANA FY26-30 Operating & Financial Plan and Draft FY26 Operating Plan & Budget Public Comment Proceeding

17 December 2024- 17 14 February 2025

Community

Two Community Webinars: Draft FY26 Plans

17 December 2024

18 December 2024

Community

ICANN Summary Report on Public Comment

25 March 2 April 2025

Board & Community

Review for Plan adoption of ICANN and IANA plans

15 April 2025

Board

Publication of ICANN and IANA Adopted Plans

30 April 2025

Community

Empowered Community Period

01 May April - 28 May 2025

EC decisional participants

Adopted Plans go into effect

01 July 2025

Org, Board, Community


Note: The most recent is at the top of the page.

TopicDatePresentations/ DocumentsRecordings and Resources
ICANN 82 Prep Week Planning and Finance Update25 February 2025

View file
nameFinal Prep Week ICANN82 Planning and Finance Community Webinar.pdf
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Public Comment Proceeding for Draft ICANN FY26–30 Operating and Financial Plan, ICANN FY26 Operating Plan and Budget, and IANA FY26 Operating Plan and Budget17 December 2024, 18 December 2024

View file
namePUBLISHED 17 Dec Community Webinar ICANN Draft FY26 Operating & Financial Plans.pdf
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Appendix A - Operating Plan Strategic Initiatives to Support the Strategic Plan17 December 2024

View file
nameWORKING FILE 04. Final-Mapping of Appendix A - MASTER - Appendix A.pdf
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Complete Mapping Table for Appendix A

Click the thumbnail of the left to expand the mapping table.

ICANN81 Prep Week30 October 2024

View file
nameICANN81 Finance and Planning Update Prep Week PDF.pdf
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Link to Session

ICANN80 Prep Week28 May 2024

View file
namePrep Week ICANN80 Finance & Planning Webinar .pdf
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ICANN80 Prep Week Recording

Questions? Email us at: planning@icann.org