Description

ALAC Subcommittee on Finance and Budget (FBSC)

The ALAC Subcommittee on Finance and Budget (FSBC) coordinates the annual additional budget requests from the ALAC and RALOs to go into the yearly ICANN budget.

Because of this specific task on behalf of the ALAC, the membership of the FBSC consists of one ALAC member and one community member from each of the five RALOs to vote on any financial matters relating mainly to Additional Budget Requests (ABRs). 

While most decisions by the FBSC are by consensus, should a vote be required, this vote is coordinated by the ALAC Chair. The FBSC committee and its purpose will continue. The FSBC is a diverse group geographically, which requires at least one member from the ALAC representing an Regional At-Large Organisation (RALO), and at least two At-Large members from each RALO. However, all FBSC calls are open to observers. 

The FBSC is supported in its work by the Operations, Finance and Budget Working Group (OFBWG), an open membership group from within the At-Large Community who register as participants in the discussions about Operational Finance and Budget matters related to At-Large and the drafting of public comments relating to ICANN's Operating Initiatives.



Contact

Staff Support Lead: Heidi Ullrich

Mail list: finance-sc@atlarge-lists.icann.org 

To subscribe to this mailing list (or read the archives and manage your subscription) please visit: 

https://mm.icann.org/mailman/listinfo/finance-sc


Members

The members of the ALAC Subcommittee on Finance and Budget, organized by regional affiliation, are:



RegionMemberPositionEOI

Jonathan ZuckChair
AFRALO/RALOAbdeldjalil Bachar BongMember
AFRALO/ALACDave KissoondoyalMember
APRALO/RALOAris IgnacioMember
APRALO/ALACMaureen HilyardMember
EURALO/RALORicardo HolmquistMemberEOI
EURALO/ALACMatthias HudobnikMember
LACRALO/RALOClaire CraigMember
LACRALO/ALACLaura MargolisMember
NARALO/RALOJudith HellersteinMember
NARALO/ALACEduardo DiazMember




RegionMemberPositionEOI

Maureen HilyardChair
AFRALO/RALOAziz HilaliMemberEOI
AFRALO/ALACRaymond MamattahMemberEOI
APRALO/RALOAmrita ChoudhuryMember
APRALO/ALACNaveed Bin RaisMemberEOI
EURALO/RALORicardo HolmquistMemberEOI
EURALO/ALACMatthias HudobnikMember
LACRALO/RALOClaire CraigMemberEOI
LACRALO/ALACTBCMember
NARALO/RALOJudith HellersteinMember
NARALO/ALACMarita MollMemberEOI




RegionMemberPositionEOI

Maureen HilyardChair
AFRALO/RALOAziz HilaliMemberEOI
AFRALO/ALACDave KissoondoyalMember
APRALO/RALONadira Al-ArajMemberEOI
APRALO/ALACJustine ChewMember
EURALO/RALORicardo HolmquistMemberEOI
EURALO/ALACMatthias HudobnikMember
LACRALO/RALOHarold ArcosMember
LACRALO/ALAC


NARALO/RALOJudith HellersteinMember
NARALO/ALACMarita MollMemberEOI

*Representing Sébastien Bachollet on this committee due to Sébastien's additional role within the NomCom 



RegionMemberPositionEOI

Ricardo HolmquistChair

Maureen HilyardAdvisor
AFRALO/RALOAziz HilaliMember
AFRALO/ALACDave KissoondoyalMember
APRALO/RALOSatish BabuMember
APRALO/ALACJustine ChewMember
EURALO/RALOSébastien BacholletMemberEOI
EURALO/ALACBastiaan GoslingsMember
LACRALO/RALOCarlos Leal SaballosMember
LACRALO/ALACCarlos Raúl GutiérrezMember
NARALO/RALOJudith HellersteinMember
NARALO/ALACJavier Rúa-JovetMember




RegionMemberPositionEOI

Maureen HilyardChair
AFRALO/RALOSarah KidenMemberEOI
AFRALO/ALACTijani Ben JemaaMemberEOI
AFRALOAbdeldjalil Bachar BongParticipant
AFRALOFanny SalyouParticipant
APRALO/RALOAli AlMeshalMemberEOI
APRALO/ALACHolly RaicheMember
EURALO/ALACBastiaan GoslingsMemberEOI
EURALO/RALOWale BakareMemberEOI
LACRALO/RALOHarold ArcosMemberEOI
LACRALO/ALACHumberto CarrascoMember
NARALO/ALACMarita MollMemberEOI
NARALO/RALOGlenn McKnightMemberEOI
NARALOAlfredo CalderonParticipant
NARALOJudith HellersteinParticipant




RegionMemberPosition

Maureen HilyardChair

AFRALO/RALO

Member
AFRALO/ALACMember
AFRALOAbdeldjalil Bachar BongParticipant
AFRALODaniel NanghakaParticipant
AFRALODave KissoondoyalParticipant
AFRALOBeran Dondeh GillenParticipant
AFRALOSarah KidenParticipant
APRALO/RALOMember
APRALO/ALACMember
APRALOCheryl Langdon-OrrParticipant

EURALO/ALAC

Member

EURALO/RALO

Member

EURALOParticipant

EURALO

Participant
EURALOParticipant
EURALOSébastien BacholletParticipant
EURALO

Andrei Kolesnikov

Participant
EURALO

Erich Schweighofer

Participant
LACRALO/RALOMember
LACRALO/ALACMember

NARALO/ALAC

Member
NARALO/RALOMember
NARALOAlfredo CalderonParticipant
NARALOWilliam CunninghamParticipant
NARALOGlenn McKnightParticipant
NARALOJudith HellersteinParticipant




RegionMemberPosition

Alan GreenbergChair

AFRALO/RALO

Member
AFRALO/ALACVice-Chair
AFRALOParticipant

AFRALO

Participant

AFRALO

Participant

AFRALO/ALACParticipant
AFRALO

Douglas Onyango

Participant
AFRALOParticipant
AFRALO

Baudouin Schombe

Participant
AFRALOOlévié KouamiParticipant
AFRALOParticipant
APRALO/RALOMember
APRALO/ALACMember

APRALO

Participant

APRALO

YJ Park

Participant

APRALOParticipant

EURALO/ALAC

Andrei Kolesnikov

Member

EURALO/RALO

Erich Schweighofer

Member

EURALOParticipant

EURALO

Participant
EURALOParticipant
EURALOOlawale BakareParticipant
LACRALO/RALOMember
LACRALO/ALACMember

LACRALO

Participant
LACRALO

Alfredo Lopez

Participant
LACRALOParticipant

NARALO/ALAC

Javier Rua-Jovet

Member
NARALO/RALOMember

NARALO

Allan Skuce

Participant
NARALOParticipant



Former FBSC Members 


Meetings

Next Call:  19 January 2023 

Previous Call: 10 January 2023 

Meetings and Events


Workspaces

At-Large FY24 Budget Development Workspace

At-Large FY23 Budget Development Workspace

At-Large FY22 Budget Development Workspace

At-Large FY21 Budget Development Workspace

FY20

FY19 

FY18

FY17 

FY16

FY15

FY14

FY13

FY12


Archived Work

ALAC Letter to ICANN COO: RALO FY12 Budget Allocation for AFRALO GA

ALAC Statement on Draft FY12 Operating Plan and Budget


Monthly Reports

Documents

Resources