[5] The Five-Year Strategic Plan for FY16–FY20 is linked to the Five-Year Operating Plan, which informs the Fiscal Year Operating Plan and Budget. The Five-Year Operating Plan is updated each year to reflect actual performance and recent events. Changes are made for the remaining years in the planning cycle. [6] The Five-Year Operating Plan will be updated, when appropriate, for the rest of the cycle. No changes to the Five-Year Strategic Plan for FY16 – FY20 are anticipated. They would be made if a critically significant event or development is observed. & Community Roles and Responsibilities Fiscal-Year Frequency Supporting Elements [2] Staff Board Stakeholders Operating Plan & Budget [7] Consult Each year Consult Consult Draft Revenue Model Draft list of Initiatives and Engagements Develop Each year Develop/update based on Five-Year Draft Fiscal-Year Operating Plan, consultations and Operating Plan recent history of events Draft Fiscal-Year Budget Consult Each year Public comment and Consult Consult other engagements Approve Each year Final Fiscal-Year Update based on consultations Approve Operating Plan & Budget [7] Strategic Plan for FY16–FY20 is linked to the Five-Year Operating Plan, which informs the Fiscal-Year Operating Plan & Budget. ICANN
[5] The Five-Year Strategic Plan for FY16–FY20 is linked to the Five-Year Operating Plan, which informs the Fiscal Year Operating Plan and Budget. The Five-Year Operating Plan is updated each year to reflect actual performance and recent events. Changes are made for the remaining years in the planning cycle. [6] The Five-Year Operating Plan will be updated, when appropriate, for the rest of the cycle. No changes to the Five-Year Strategic Plan for FY16 – FY20 are anticipated. They would be made if a critically significant event or development is observed. & Community Roles and Responsibilities Fiscal-Year Operating Plan & Budget [7] Frequency Supporting Elements [2] Staff Board Stakeholders Consult Each year Draft Revenue Model Draft list of Initiatives and Engagements Consult Consult Develop Each year Draft Fiscal-Year Operating Plan Draft Fiscal-Year Budget Develop/update based on Five-Year Operating Plan, consultations and recent history of events Consult Each year Public comment and other engagements Consult Consult Approve Each year Final Fiscal-Year Operating Plan & Budget Update based on consultations Approve [7] Strategic Plan for FY16–FY20 is linked to the Five-Year Operating Plan, which informs the Fiscal-Year Operating Plan & Budget. ICANN