ICANN Operating Plan
Introduction to the Operating Plan
The ICANN planning process results in the development of two operating plans; a five-year rolling operating plan and an annual operating plan.
- Five-Year Operating Plan – The Five-Year Operating Plan outlines the executions that support the achievement of the Strategic Plan, as well as ongoing operations that are driven by ICANN's mission. ICANN's Bylaws require the preparation and adoption of a Five-Year Operating Plan at the beginning of each fiscal year.
- Annual Operating Plan & Budget – Informed by the Five-Year Operating Plan, the Annual Operating Plan and Budget sets forth the focus of efforts and organizational commitments for the fiscal year. ICANN's Annual Operating Plan and Budget includes the IANA and Public Technical Identifiers Annual Operating Plan and Budget. ICANN's Bylaws require the preparation and adoption of an Annual Operating Plan and Budget prior to the start of each fiscal year.
Current ICANN Operating Plans
ICANN is currently operating under the following Operating Plans
- ICANN FY26–30 Operating and Financial Plan and FY26 Operating Plan
- IANA FY26 Operating Plan and Budget
Historical ICANN Operating Plans and Budgets by Fiscal Year can be found here.
