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Five-Year Operating Plan
First Annual Update – June 2016

I C A N N | Five-Year Operating Plan First Annual Update | Draft for Public Comment March 2016

Introduction
ICANN developed a multiyear planning framework based on extensive input from the ICANN Community during the development of its Strategic
Plan. The framework includes the following three elements:
I.

Five-Year Strategic Plan FY16-FY201 – To be updated every five years or earlier if appropriate. It includes a vision and mission, strategic
objectives, goals, Key Success Factors, and strategic risks. ICANN’s Board adopted the current Strategic Plan on 16 October 2014.

II.

Five-Year Operating Plan FY16-FY20 – To be updated each year. It includes:
 a five-year planning calendar
 strategic goals with corresponding Key Performance Indicators
 dependencies
 five-year phasing
 a list of portfolios, and
 a five-year financial model

III.

Annual Operating Plan and Budget – Developed from the ICANN Five-Year Operating Plan