To add your region's FY12 budget templates or questions and comments on the FY12 Budget Development process, please login and add them directly to the box provided for your region. To do so, click on "edit" first, then put in your comments and click on "save". Alternatively, you can click on the "add comment" button at the bottom of the page.
FY12 Budget call (re additional At-Large requests): 05 May 2011
FY12 Budget Template
ALAC FY12 Budget ProposalClick here to review the Draft ALAC FY12 Budget Proposal
atlarge:FY12 AC-SO Services Template -Update.xls (updated version from 21 January)
Click here to review the answers from ICANN's financial controller to questions from the At-Large community on the budget template.
Please Note: In completing the FY12 Budget Template, it is very important that the activity being requested is linked to the ICANN 2011-201Strategic Plan. In addition, showing how the requested activity will strengthen ICANN policy development will be useful.
Related Background Material
Additional At-Large FY12 Requests (5 May 2011) (PDF)
Kickoff Discussion with ICANN's Community Leaders on the Development of the FY12 Operating Plan and Budget - November 2010 (with Kevin Wilson, ICANN CFO, and Juan Ojeda, ICANN Controller): FY12 Presentation.ppt
Previous ALAC Contributions to FY Budget Frameworks:
- atlarge:2010 Statement (PDF)
- FY11 Budget Workspace
- Regional Input on FY11 Budget
- atlarge:2009 Statement (PDF)
FY11 Budget (Policy Development Support information may be seen starting on pages 20-21 and 60-61)
Regional Contribution to FY12 Budget
Regional Budget Liaison(s)
Regional Comments on the Strategic Plan Related to the FY12 Budget
Regional Comments/Submissions to the FY12 Budget
Tijani Ben Jemaa
Healthy Internet eco-system
Activity 1: atlarge:Capacity Building and outreach for the AFRALO ALSes
Cheryl Langdon-Orr (TBC)
APRALO believe that individual users community has been developing in the multi-stakeholder, internationalized and diversified environment and its influence can be felt in a couple of policy-making processes. But comparing with the private sector and governments, users community has still great potential for building a more healthy eco-system in ICANN. ICANN may wish to take systematic measures, including budget planning, to facilitate the participation of user community.
Activity 1: atlarge:APRALO General Assembly
Comment submitted by Wolf Ludwig:
EURALO project proposals for FY 2011-12
Sylvia Herlein Leite, Cintra
A healthy Internet eco-system
LACRALO Strategic Plan Proposals (Google document version)
7. Initiation of policy development in reference languages other than English.