Draft Activity Plan and Budget 2025 Feedback
Introduction
Our Draft Activity Plan and Budget sets out our plans for 2025 along with the associated costs. It has now been published in draft form and the consultation has opened to hear your views on our activities and where the money is spent.
If you want to have a say on what the RIPE NCC does and where its expenses are, being involved in this consultation and sharing your feedback is the best way to do it. The draft will then be discussed at the RIPE NCC General Meeting in October before changes are made and a final version is published in December.
Read the Draft Activity Plan and Budget 2025.
Supplementary information
Budget Visualisations
Below you can see the budget overviews and how the budget in each activity area is changing. These visualisations and more are available in the Draft Activity Plan and Budget 2025.
RIPE NCC Open House: Draft Activity Plan and Budget 2025
We hosted a RIPE NCC Open House for RIPE NCC members and the RIPE community to discuss the Draft Activity Plan and Budget 2025.
You can view the presentation slides from the session.
RIPE Labs Articles
We will also publish two RIPE Labs articles that look at our plans and budget in more detail.
RIPE NCC Managing Director and CEO, Hans Petter Holen, will go through the overall picture of the draft Activity Plan for 2025.
RIPE NCC Chief Financial Officer, Simon-Jan Haytink, will look at the budget. He looks at the long-term financial plan and how we continue cost efficiency measures and efforts in securing a stable and sustainable income.
How to get involved
Members Discuss mailing list
The easiest way to comment on the activity plan is through the members discuss mailing list.
RIPE NCC Open House: Draft Activity Plan and Budget 2025
We held an Open House on 9 October for you to ask questions and discuss our plans and budget with RIPE NCC staff and members of the Executive Board.
The session offered an opportunity to engage directly with the RIPE NCC and learn about our preliminary strategic and operational plans for the upcoming year.
General Meeting
The document was then discussed at the General Meeting (GM) alongside RIPE 89 on 30 October 2024.
Register for the GM.
The Executive Board will consider all feedback from the membership on our budget and activities before publishing the final version in December 2024.