This event took place on 15 October 2014 from 08:30-09:45 PDT at ICANN51 | Los Angeles in the Los Angeles room.
Date: 
Wed, 15 October 2014 - 08:30 to 09:45 PDT
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Room: 
Los Angeles
Remote Participation

Low Bandwidth

Service Type Language
Audio Stream Live (Low Bandwidth) English
Audio Stream Live (Low Bandwidth) Español
Audio Stream Live (Low Bandwidth) Français

High Bandwidth

Service Type Language
Audio Stream Live (High Bandwidth) English
Audio Stream Live (High Bandwidth) Español
Audio Stream Live (High Bandwidth) Français
Virtual Meeting Room Stream Live (High Bandwidth) English
Overview: 

This session will provide information for anyone interested in learning more about the strategic direction of ICANN and how the Strategic Plan for fiscal years 2016 – 2020 links to the Operating Plan and Budget.

ICANN will provide an update on the Strategic Plan as well as the planning framework and cycle for fiscal years 2016 – 2020. An important new planning element — the Five Year Operating Plan — also will be presented. The Five-Year Operating Plan compliments the Strategic Plan and contains – for each Strategic Goal – Key Performance Indicators, Dependencies, 5-Year Phasing, and Portfolios of activities.

ICANN is in the final phase of creating a new Strategic Plan for FY 2016 – FY 2020 through an extensive, collaborative, bottom-up, multistakeholder process. The Strategic Plan provides ICANN's Vision, Mission, and Strategic Objectives and Goals, and will serve as the foundation for ICANN's operating plans and budgets.

Public comments [PDF, 414 KB] were carefully considered for incorporation in the final draft of the Strategic Plan [PDF, 1.64 MB], which will be considered for adoption by the ICANN Board on 16 October 2014.

Agenda Details: 

 

  • Overview of the Five-Year Strategic Plan
  • Multi-year planning framework
  • Operating Plan and Budget for FY16
  • Performance management and linking results
  • Questions and answers

Additional Information:

Additional reference material to be provided:

  • Planning Framework
  • Draft 5Yr Operating Plan Worksheet
  • Financial Model
  • FY16 Operating Plan and Budget Timeline

Archival Media

Title Item Type Language
Strategic and Operating Planning | Adobe Connect: Full Virtual Meeting Room Stream Archive English
Strategic and Operating Planning | Audio: Full (EN) Audio Stream Archive English
Strategic and Operating Planning | Audio: Full (ES) Audio Stream Archive Español
Strategic and Operating Planning | Audio: Full (FR) Audio Stream Archive Français

Materials

Title Item Type File Size Language
Strategic and Operating Planning | Transcript (ES) Transcript [PDF 204.87 KB] Español
Strategic and Operating Planning | Transcript (EN) Transcript [PDF 205.43 KB] English
Strategic and Operating Planning | Transcript (FR) Transcript [PDF 163.61 KB] Français
Strategic and Operating Planning | Presentation Presentation [PDF 970.43 KB] English