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Overview

ICANN produces a three-year Strategic Plan (reviewed and updated annually) and an annual Operating Plan.

Status

ICANN is currently developing the July 2008 - June 2009 Operating Plan and Budget .

• Participate in the Operating Plan and Budget process
• View the Strategic Plan: FY 2008 – 2011
• View the Current Operating Plan: FY 2007 – 2008
  • Introduction [PDF, 61K]
  • Organized by ICANN Functional Areas [PDF, 141K]
  • Organized by Strategic Objectives [PDF, 81K]

Planning Cycle

The planning year is made up of two parts:

• The Strategic Plan is developed with the community between July and December.

  

• The Operating Plan is developed with the community between January to June.

Participate in the Planning Process

Operating Plan and Budget

• Adopted FY09 Operating Plan and Budget
• Proposed FY09 Operating Plan and Budget
• Read the draft Operating Plan and Budget
  • طار العمل المبدئي لخطة التشغيل والميزانية للسنة المالية 2009 [PDF, 1,010K]
  • Marco inicial del plan operativo y el presupuesto para el año fiscal 2009 [PDF, 921K]
  • Proposition initiale de plan opérationnel et de budget prévisionnel pour l’exercice 2009 [PDF, 917K]
  • Реализация обобщенных операционных планов и проведение оценки состояния бюджета с обзором за нескольких финансовых лет [PDF, 1,090K]
  • 2009 财政年度的 初始运营计划和预算框架 [PDF, 99K]
• Participate in the consultation on the Operating Plan and Budget. Send comments to op-budget-fy2009@icann.org. View comments at http://forum.icann.org/lists/op-budget-fy2009.
• Read details of the Operating Plan and Budget workshop at the Delhi ICANN meeting.

This file last modified 21-Jul-2008

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