FY27 Operating Plan and Budget
Dear Community Members:
This space has been set up for you to get information and provide input on the FY27 Operating Plan and Budget Process. Community Webinars and relevant information are posted below. Please feel free to review the materials posted here and provide comments. We look forward to hearing from you!
FY27 Operating Plan & Budget Planned Key Dates
Key Step | Proposed Date(s) |
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FY27 Planning Prioritization Process | May – July 2025 |
Community Webinar: Planning Process Updates and Timeline | ICANN 84 Prep Week Oct 15th 2025 |
Draft ICANN FY27–31 Operating and Financial Plan, Draft ICANN FY27 Operating Plan and Budget, Draft IANA FY27 Operating Plan and Budget Public Comment Proceeding | December 2025 – February 2026 (60 days) |
Community Webinar: Launch of Public Comment Proceeding | 18 December 2025 |
Community Webinar: Interactive Review of Draft Plans for Public Comment | 14 January 2026 |
Staff Summary Report on Public Comments for ICANN/IANA Proceeding and PTI Proceeding | 02 April 2026 |
PTI Board Reviews PTI Operating Plan and Budget for Adoption | April 2026 |
BFC Recommends ICANN and IANA FY27 Plans Approval | April 2026 |
ICANN Board Reviews for Plan adoption of ICANN and IANA plans | May 2026 |
Empowered Community Period | May–June 2026 (28 days) |
FY27 Fiscal Year Starts | 1 July 2026 |
FY27 Recording and Resources
Topic | Date | Presentations/ Documents | Recordings and Resources |
|---|---|---|---|
ICANN86 Prep Week Finance and Planning Update | 20 May 2026 | 
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Preview the ICANN FY27–31 Operating and Financial Plans | 23 April 2026 |
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ICANN85 Prep Week Planning and Finance Update | 23 February 2026 |
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Informational Webinar on ICANN's and PTI’s Draft FY27 Plans | 14 January 2026 |
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Informational Webinar on ICANN's and PTI’s Draft FY27 Plans | 18 December 2025 |
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ICANN84 Finance and Planning Update | October 15 2025 |
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