Dear OFB and ALAC members, This is a kind reminder, the Draft statement “Draft PTI FY27 Operating Plan and Budget<https://icann-community.atlassian.net/wiki/spaces/alacpolicydev/pages/705462273/At-Large+workspace+Draft+PTI+FY27+Operating+Plan+and+Budget>“ remains open for comments until Tuesday 3 February - 23 UTC. The small team will present the Final Draft at the OFB call on Thursday 5 February. 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_ROV3sM/edit?tab=t.0>“ Statement Timeline: 1. First draft presentation - OFB call 22 Jan 2. Community: Comment on Draft Statement 22-28 Jan– extended till Tuesday 3 Feb 3. Presentation- Final Draft presentation at OFB call– 5 February 4. ALAC: Vote on Final Statement –Friday 6 February - 09 Feb 5. Staff: Submission of ALAC Statement – by 10 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@icann.org> Date: Thursday, January 22, 2026 at 5:08 PM To: OFB-WG <ofb-wg@icann.org>, "alac@icann.org" <alac@icann.org> Cc: At-Large Staff <staff@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/705462273/At-Large+workspace+Draft+PTI+FY27+Operating+Plan+and+Budget>“ 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_ROV3sM/edit?tab=t.0>“ 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]