FY26 Operating Plan and Budget
- Kelly Medina
- Margaret Benavides
Dear Community Members:
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!
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- 14 February 2025 | Community |
Two Community Webinars: Draft FY26 Plans | 17 December 2024 18 December 2024 | Community |
ICANN Summary Report on Public Comment | 2 April 2025 | Board & Community |
Review for Plan adoption of ICANN and IANA plans | April 2025 | Board |
Publication of ICANN and IANA Adopted Plans | April 2025 | Community |
Empowered Community Period | April - 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.
| Topic | Date | Presentations/ Documents | Recordings and Resources |
|---|---|---|---|
| ICANN 82 Prep Week Planning and Finance Update | 25 February 2025 | ||
| Public Comment Proceeding for Draft ICANN FY26–30 Operating and Financial Plan, ICANN FY26 Operating Plan and Budget, and IANA FY26 Operating Plan and Budget | 17 December 2024, 18 December 2024 | ||
| Appendix A - Operating Plan Strategic Initiatives to Support the Strategic Plan | 17 December 2024 |
| Click the thumbnail of the left to expand the mapping table. |
| ICANN81 Prep Week | 30 October 2024 | ||
| ICANN80 Prep Week | 28 May 2024 |
Questions? Email us at: planning@icann.org