This is an interactive session at which ICANN staff will present ICANN's planning process and the draft updates to its Five-Year Operating Plan & Financial Model, and the draft FY17 Operating Plan and Budget, including the budget for the provision of the IANA functions. These documents will be published for public comment on 5 March 2015 and this will be an early opportunity for ICANN's stakeholder community to provide face-to-face input on the drafts.

1. An overview of ICANN's Planning Process
2. The updates to ICANN's FY16-20 Operating Plan & Financial Model
3. Introducing the FY17 Operating Plan & Budget, just published for Public Comment
4. The budget for delivering the IANA functions
5. Discussion & stakeholder input