- OFB-WG - lists.iana.org

REMINDER- Office of Ombuds Framework and Process - Open for comments until Wednesday Jan 28th
by Silvia Vivanco Jan. 27, 2026

Jan. 27, 2026

Dear OFB and ALAC members, This is a kind reminder, as per the timeline, the Draft statement “Office of Ombuds Framework and Process<https://www.icann.org/en/public-comment/proceeding/icann-office-of-ombuds-f…>“ is open for comments until Wednesday 28th January 19 UTC. The small team will present the Final Draft at the OFB call on Thursday 29 January. Please comment directly in the DRAFT ALAC statement google doc, using the “comment” function, see draft at : “ ICANN Office of Ombuds Framework and Process<https://docs.google.com/document/d/1Q0xiTQ838RAVjhLha23aj0dVl50N_tMujasw-nY…>” Statement Timeline: 1. First draft presentation - OFB call 22 Jan 2. Community: Comment on Draft Statement 22-28 Jan– 3. Presentation- Final Draft - 29 January 4. ALAC: Vote on Final Statement –Friday 30 Jan - 02 Feb Staff: Submission of ALAC Statement – by 10 Feb Thank you very much! Silvia

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REMINDER- Draft ALAC statement open for comment until Wednesday Jan 28th - ICANN FY27–31 Operating & Financial Plan, ICANN/IANA FY27 Op Plans & Budgets
by Silvia Vivanco Jan. 27, 2026

Jan. 27, 2026

Dear OFB and ALAC members, This is a kind reminder, as per the timeline, the Draft statement “ICANN FY27–31 Operating & Financial Plan, ICANN/IANA FY27 Op Plans & Budgets<https://www.icann.org/en/public-comment/proceeding/icann-fy2731-operating-f…> “is open for comments until Wednesday 28th January 19 UTC. The small team will present the Final Draft at the OFB call on Thursday 29 January. Please comment directly in the DRAFT ALAC statement google doc, using the “comment” function, see draft at : “ICANN FY27–31 Operating & Financial Plan, ICANN/IANA FY27 Op Plans & Budgets<https://docs.google.com/document/d/1EDlc8AMoYmjtcu762HUYRFbkvMIXrrCSvaSJFKu…>” Statement Timeline: 1. First draft presentation - OFB call 22 Jan 2. Community: Comment on Draft Statement 22-28 Jan– 3. Presentation- Final Draft - 29 January 4. ALAC: Vote on Final Statement –Friday 30 Jan - 02 Feb Staff: Submission of ALAC Statement – by 12 Feb Thank you very much! Silvia Silvia Vivanco Senior Manager, At-Large Regional Affairs Website: atlarge.icann.org<http://atlarge.icann.org/> [signature_3739878956]

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Re: REMINDER- ALAC Draft statement -Open for comments until Wednesday 28 January 19 UTC - DRAFT PTI FY27 Operating Plan and Budget
by Silvia Vivanco Jan. 26, 2026

Jan. 26, 2026

Dear OFB and ALAC members, This is a kind reminder, as per the timeline, the Draft statement “Draft PTI FY27 Operating Plan and Budget<https://icann-community.atlassian.net/wiki/spaces/alacpolicydev/pages/70546…>“ is open for comments until Wednesday 28th January 19 UTC. The small team will present the Final Draft at the OFB call on Thursday 29 January. Please comment directly in the DRAFT ALAC statement google doc, using the “comment” function, see : Draft PTI FY27 Operating Plan and Budget<https://docs.google.com/document/d/19pP2f5bzNau-4McKTwXmE0wTFqRGR9REGhdt_RO…>“ Statement Timeline: 1. First draft presentation - OFB call 22 Jan 2. Community: Comment on Draft Statement 22-28 Jan– 3. Presentation- Final Draft - 29 January 4. ALAC: Vote on Final Statement –Friday 30 Jan - 02 Feb Staff: Submission of ALAC Statement – by 12 Feb Thank you very much! Silvia Silvia Vivanco Senior Manager, At-Large Regional Affairs Website: atlarge.icann.org<http://atlarge.icann.org/> [signature_3739878956] From: Silvia Vivanco <silvia.vivanco(a)icann.org> Date: Thursday, January 22, 2026 at 5:08 PM To: OFB-WG <ofb-wg(a)icann.org>, "alac(a)icann.org" <alac(a)icann.org> Cc: At-Large Staff <staff(a)atlarge.icann.org> Subject: ALAC Draft statement - DRAFT PTI FY27 Operating Plan and Budget - Open for comments until Wednesday 28 January 19 UTC Dear OFB and ALAC members, As per the timeline, the Draft statement “Draft PTI FY27 Operating Plan and Budget<https://icann-community.atlassian.net/wiki/spaces/alacpolicydev/pages/70546…>“ is now open for comments until Wednesday 28th January 19 UTC. The small team will present the Final Draft at the OFB call on Thursday 29 January. Please comment directly in the DRAFT ALAC statement google doc, using the “comment” function: Draft PTI FY27 Operating Plan and Budget<https://docs.google.com/document/d/19pP2f5bzNau-4McKTwXmE0wTFqRGR9REGhdt_RO…>“ Statement Timeline: 1. First draft presentation - OFB call 22 Jan 2. Community: Comment on Draft Statement 22-28 Jan– 3. Presentation- Final Draft - 29 January 4. ALAC: Vote on Final Statement –Friday 30 Jan - 02 Feb Staff: Submission of ALAC Statement – by 12 Feb Thank you very much! Silvia Silvia Vivanco Senior Manager, At-Large Regional Affairs Website: atlarge.icann.org<http://atlarge.icann.org/> [signature_3739878956]

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At-Large Operations, Finance and Budget Working Group (OFB-WG)
by ICANN Policy Calendar Jan. 23, 2026

Jan. 23, 2026

Dear All, The next At-Large Operations, Finance and Budget Working Group (OFB-WG) Call is scheduled for Thursday, 29 January at 18:00 UTC for 90 minutes. For other time zones: HERE<https://tinyurl.com/m97yuebm> The agenda (to be updated) and call details can be found at: https://icann-community.atlassian.net/wiki/x/AQDMLg Zoom Room: https://icann.zoom.us/j/92139943237?pwd=RR7XGoRSXgUGFm2K4QKyAFEp54AzQb.1 / Password: OFBC#12345 Real time transcription (RTT) available at (subject to availability): https://www.streamtext.net/player?event=ICANN Wiki Workspace: https://community.icann.org/x/koTsBw Thank you. Kind regards, At-Large Staff ICANN Policy Staff in support of the At-Large Community www.icann.org<http://www.icann.org/>

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ALAC Draft statement - DRAFT PTI FY27 Operating Plan and Budget - Open for comments until Wednesday 28 January 19 UTC
by Silvia Vivanco Jan. 22, 2026

Jan. 22, 2026

Dear OFB and ALAC members, As per the timeline, the Draft statement “Draft PTI FY27 Operating Plan and Budget<https://icann-community.atlassian.net/wiki/spaces/alacpolicydev/pages/70546…>“ is now open for comments until Wednesday 28th January 19 UTC. The small team will present the Final Draft at the OFB call on Thursday 29 January. Please comment directly in the DRAFT ALAC statement google doc, using the “comment” function: Draft PTI FY27 Operating Plan and Budget<https://docs.google.com/document/d/19pP2f5bzNau-4McKTwXmE0wTFqRGR9REGhdt_RO…>“ Statement Timeline: 1. First draft presentation - OFB call 22 Jan 2. Community: Comment on Draft Statement 22-28 Jan– 3. Presentation- Final Draft - 29 January 4. ALAC: Vote on Final Statement –Friday 30 Jan - 02 Feb Staff: Submission of ALAC Statement – by 12 Feb Thank you very much! Silvia Silvia Vivanco Senior Manager, At-Large Regional Affairs Website: atlarge.icann.org<http://atlarge.icann.org/> [signature_3739878956]

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REMINDER / Meeting Invitation: At-Large Operations, Finance and Budget Working Group (OFB-WG) Call on Thursday, 22 January at 14:00 UTC
by ICANN At-Large Staff Jan. 22, 2026

Jan. 22, 2026

Dear All, The next At-Large Operations, Finance and Budget Working Group (OFB-WG) Call is scheduled for Thursday, 22 January at 14:00 UTC for 90 minutes. For other time zones: https://tinyurl.com/4433whj9 The agenda and call details can be found at: https://icann-community.atlassian.net/wiki/x/AYChLQ Zoom Room: https://icann.zoom.us/j/92139943237?pwd=RR7XGoRSXgUGFm2K4QKyAFEp54AzQb.1 / Password: OFBC#12345 Real time transcription (RTT) available at (subject to availability): https://www.streamtext.net/player?event=ICANN Wiki Workspace: https://community.icann.org/x/koTsBw Thank you. Kind Regards, At-Large Staff ICANN Policy Staff in support of the At-Large Community Website: atlarge.icann.org<https://atlarge.icann.org/>

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Meeting invitation: At-Large Operations, Finance and Budget Working Group (OFB-WG) Call on Thursday, 22 January 2026 at 14:00 UTC
by ICANN At-Large Staff Jan. 20, 2026

Jan. 20, 2026

Dear All, The next At-Large Operations, Finance and Budget Working Group (OFB-WG) Call is scheduled for Thursday, 22 January at 14:00 UTC for 90 minutes. For other time zones: https://tinyurl.com/4433whj9 The agenda (to be updated) and call details can be found at: https://icann-community.atlassian.net/wiki/x/AYChLQ Zoom Room: https://icann.zoom.us/j/92139943237?pwd=RR7XGoRSXgUGFm2K4QKyAFEp54AzQb.1 / Password: OFBC#12345 Real time transcription (RTT) available at (subject to availability): https://www.streamtext.net/player?event=ICANN Wiki Workspace: https://community.icann.org/x/koTsBw Thank you. Kind regards, At-Large Staff ICANN Policy Staff in support of the At-Large Community www.icann.org<http://www.icann.org/>

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Meeting Invitation: At-Large Operations, Finance and Budget Working Group (OFB-WG) Call on Thursday, 22 January at 14:00 UTC
by ICANN At-Large Staff Jan. 19, 2026

Jan. 19, 2026

Dear All, The next At-Large Operations, Finance and Budget Working Group (OFB-WG) Call is scheduled for Thursday, 22 January at 14:00 UTC for 90 minutes. For other time zones: https://tinyurl.com/4433whj9 The agenda (to be updated) and call details can be found at: https://icann-community.atlassian.net/wiki/x/AYChLQ Zoom Room: https://icann.zoom.us/j/92139943237?pwd=RR7XGoRSXgUGFm2K4QKyAFEp54AzQb.1 / Password: OFBC#12345 Real time transcription (RTT) available at (subject to availability): https://www.streamtext.net/player?event=ICANN Wiki Workspace: https://community.icann.org/x/koTsBw Thank you. Kind regards, At-Large Staff ICANN Policy Staff in support of the At-Large Community www.icann.org<http://www.icann.org/>

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At-Large Operations, Finance and Budget Working Group (OFB-WG) Call
by ICANN Policy Calendar Jan. 19, 2026

Jan. 19, 2026

Dear All, The next At-Large Operations, Finance and Budget Working Group (OFB-WG) Call is scheduled for Thursday, 22 January at 14:00 UTC for 90 minutes. For other time zones: https://tinyurl.com/4433whj9 The agenda (to be updated) and call details can be found at: https://icann-community.atlassian.net/wiki/x/AYChLQ Zoom Room: https://icann.zoom.us/j/92139943237?pwd=RR7XGoRSXgUGFm2K4QKyAFEp54AzQb.1 / Password: OFBC#12345 Real time transcription (RTT) available at (subject to availability): https://www.streamtext.net/player?event=ICANN Wiki Workspace: https://community.icann.org/x/koTsBw Thank you. Kind regards, At-Large Staff ICANN Policy Staff in support of the At-Large Community www.icann.org<http://www.icann.org/>

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Re: Recordings available- 14 January Informational Webinar on ICANN's and PTI’s Draft FY27 Plans
by Silvia Vivanco Jan. 15, 2026

Jan. 15, 2026

Dear OFB WG members, The presentation deck and recordings are both up on the FY27 Operating Plan and Budget wiki : https://icann-community.atlassian.net/wiki/spaces/projfinadhocws/pages/3940… [icann-community.atlassian.net]<https://urldefense.com/v3/__https:/icann-community.atlassian.net/wiki/space…> Note - additional details have been added to slide 58 to clarify the reserve fund language and address Cheryl Langdon-Orr's general question about what "operating expenses" mean in reference to the Reserve Fund. Thank you very much! Silvia Silvia Vivanco Senior Manager, At-Large Regional Affairs Website: atlarge.icann.org [atlarge.icann.org]<https://urldefense.com/v3/__http:/atlarge.icann.org/__;!!PtGJab4!5ycFQNsE_N…> [signature_3739878956]

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