FY22 SO/AC Additional Budget Request Decisions
At-Large FY22 Budget Development Workspace
For historical reasons, the previous FY's Additional Budget Request Workspace is available at At-Large FY21 Additional Budget Request Implementation Workspace.
Approved ALAC Additional Budget Requests
Request | Original Description | Details of Decision (emphasis added) | Materials Required | Lead(s) | Status |
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Professional Individual End User Poll | See ABR Request | This is a recommendation for support ICANN org agrees with the ALAC that “more knowledge would be helpful to the ICANN community” about priority issues in ICANN policy development, advisory, or technical work. ICANN org encourages the ALAC to work with the Policy Development Support function and Public Responsibility Support team to collect the perspectives of targeted end users about one topic in one language in selected countries, within the limitations of the estimated support allocation. Working with ICANN org, the ALAC may engage a professional polling organization. The estimated support envisions professional design and distribution of questions. The ALAC will be responsible for analyzing the data and publishing the findings. The ALAC is required to submit an initial report by 31 December 2021 and a final report by 30 June 2022 to abr-reports@icann.org. RECOMMENDED AMOUNT (ESTIMATED): 50,000 USD | Responsible Staff: Heidi Ullrich and Ergys Ramaj At-Large Lead: Jonathan Zuck | Completed Small End User Survey Group have had regular meetings, including with SMEs. Topic of End User Survey is to be IDNs/UA. Country of survey to be India. Survey organization selected through an RFP. (April 2022) Survey questions being finalized (May 2022) Survey being implemented (May to June 2022) Survey completed with initial report delivered. Final report due on 20 July. | |
RTT of Zoom Meetings in Spanish and French | See ABR Request | This is a recommendation for support on the condition that the ALAC submits the report for FY21-12 by 30 June 2021. ICANN org agrees with the ALAC that real-time transcription (RTT) of Zoom meetings “enhances understanding...not only for those who For FY22, ICANN org encourages the ALAC to work with the Policy Development Support function and Language Services team to identify appropriate Zoom meetings for eight hours of RTT in French per month and eight hours of RTT in Spanish per month. The ALAC is required to submit an initial report by 31 December 2021 and a final report by 30 June 2022 to. abr-reports@icann.org. These reports are a condition of any future support. RECOMMENDED AMOUNT (ESTIMATED): 18,000 USD | Responsible Staff: Heidi Ullrich and Christina Rodriguez At-Large Lead: Judith Hellerstein | Language Services noted that the market offerings don’t meet their requirements and standards currently. |
Approved RALO Additional Budget Requests
Request | RALO | Original Description | Details of Decision | Materials Required | Lead(s) | Status |
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Diversity in ICANN Leadership Bodies | EURALO | See ABR Request | This is a recommendation for partial support. No travel support is approved for this request ICANN org agrees with EURALO that enhancing diversity in ICANN community leadership bodies would benefit from additional data. ICANN org encourages EURALO to work with the Policy Development Support function and Public Responsibility Support The study should incorporate a virtual workshop series open to the broader ICANN community. Findings from the study EURALO is required to submit an initial report by 31 December 2021 and a final report by 30 June 2022 to abr-reports@icann.org. RECOMMENDED AMOUNT (ESTIMATED): 15,000 USD | Responsible Staff: Heidi Ullrich and Ergys Ramaj At-Large Lead: Sebastien Bachollet | Completed At-Large staff and Public Responsibility Support (PRS) staff are working with Sebastien Bachollet and Yrjo Lansipuro on the development of a survey. A data analyst is being contracted. (May 2022) Survey being implemented (June 2022) NOTE: Extended through 20 July 2022. Survey completed on 6 July. Data Analyst to submit final report on 20 July 2022. | |
Protecting the Internet’s Unique Identifier System in an Age of | EURALO | See ABR Request | This is a recommendation for partial support. No travel support is approved for this request. ICANN org agrees with EURALO that it is important to identify “end user interests” in the investigation of the “impact of disinformation actors on the Internet’s ICANN org encourages EURALO to work with the Policy Development Support function to develop two webinars to identify issues and explore solutions; the webinars should be open to the broader ICANN community. Working with the Language Services EURALO is required to submit a report to abr-reports@icann.org by 30 June 2022. RECOMMENDED AMOUNT (ESTIMATED): 15,000 USD | Responsible Staff: Heidi Ullrich and Christina Rodriguez At-Large Lead: Joanna Kulesza | Completed Webinar 1: 21 September - Seventh round-table (by EURALO): "DNS Abuse and intermediary liability of non-hosting providers" Webinar 2: October 2021 - At-Large Policy Session 2: Tackling DNS Abuse(ICANN 72 At-Large Week) | |
Support Participation of Individual Users in EURALO | EURALO | See ABR Request | This is a recommendation for partial support. ICANN org does not manage the EURALO website, and as such, is not in a position to assess the need for enhancements to the EURALO website, including translation of content. ICANN org supports the engagement of EURALO individual members. ICANN org already provides teleconference and virtual Please refer to Section 3.A.13 for more information about support for the “welcome package”. Connected to the approved ABR on Community Communications Support. | Responsible Staff: Gisella Gruber/Comms At-Large Lead: Roberto Gaetano | Management of the web site. (N/A)
Membership application procedure (under review)
Upgrade of the web site (N/A)
Creation of a roster of competences (under review)
Outreach (COMPLETED)
Welcome package (Yes, within parameters of Community Communication Support)
Fixed expenditures for the web site (N/A)
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LAC Digital Forum: Civil Society and Government | LACRALO | See ABR Request | This is a recommendation for partial support. No travel support is approved for this request. ICANN org agrees with LACRALO that it is ICANN org encourages LACRALO to work with the Policy Development Support function to develop a three-day virtual workshop; the workshop may be designed primarily for LACRALO At-Large Structures but should be open to the broader At-Large and ICANN communities. Working with the Language Services team, the workshop may include remote simultaneous interpretation in English, French, Portuguese, and Spanish. LACRALO is required to submit a report to abr-reports@icann.org by 30 June 2022 RECOMMENDED AMOUNT (ESTIMATED): 20,000 USD | Responsible Staff: Heidi Ullrich and Christina Rodriguez At-Large Lead: Augusto Ho, Harold Arcos and Claire Craig. | Completed Three panels: Session 1: Internet as Essential Public Service and the Global Public Interest (17 May 2022) Session 2: Universal Acceptance and IDNs (18 May 2022) Session 3: Infrastructure and access to underserved and rural areas (19 May 2022) |
Not Approved At-Large Additional Budget Requests
Request | ALAC/RALO | Original Description | Details of Decision |
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Threaded Discussion and Decision Support Toolset | ALAC | See ABR Request | This is a recommendation for no support. The ICANN org Policy Development Support and Engineering and Information Technology functions have developed a strategy to ICANN org will engage with the ALAC and consider its and all interested ICANN community groups’ needs as part of this effort. |
Translation and Publication of Materials for Individual | ALAC | See ABR Request | This is a recommendation for no support. Though this request does relate to ongoing ICANN org encourages the ALAC to continue engaging on this topic in coordination with other ICANN community groups. ICANN org would consider supporting future educational efforts agreed upon by the ICANN community related to policy development, advisory, or technical work on this topic. |
National Forum on the Use of Social Networks | AFRALO | See ABR Request | This is a recommendation for no support. The request does not explain how it directly ICANN org encourages AFRALO to work with the Policy Development Support and relevant regional GSE teams to determine how ICANN org can best support its work. |
Second Edition of the Malian School of Internet Governance | AFRALO | See ABR Request | This is a recommendation for no support. The request does not explain how it directly Moreover, the request does not indicate any coordination with the Global Stakeholder Engagement (GSE) function Africa team or alignment with the ICANN Africa Strategy. ICANN org encourages AFRALO to work with the Policy Development Support and relevant regional GSE teams to determine how ICANN org can best support its work. |
Chadian School of Internet Governance 2021 | AFRALO | See ABR Request | This is a recommendation for no support. The request does not explain how it directly Moreover, the request does not indicate any coordination with the Global Stakeholder Engagement (GSE) function Africa team or alignment with the ICANN Africa Strategy. ICANN org encourages AFRALO to work with the Policy Development Support and relevant regional GSE teams to determine how ICANN org can best support its work. |
Training and Awareness on DNS and Personal Data Protection | AFRALO | See ABR Request | This is a recommendation for no support. The request does not explain how it directly Moreover, the request does not indicate any coordination with the Global Stakeholder Engagement (GSE) function Africa team or alignment with the ICANN Africa Strategy. ICANN org encourages AFRALO to work with the Policy Development Support and relevant regional GSE teams to determine how ICANN org can best support its work. |
Translation Tool for French | AFRALO | See ABR Request | This is a recommendation for no support. The ICANN org Policy Development Support ICANN org will engage with AFRALO and consider its and all interested ICANN community |
APRALO Leadership at the Pacific Internet Governance | APRALO | See ABR Request | This is a recommendation for no support. The request does not explain how it directly and demonstrably relates to current ICANN community policy development, advisory, and technical work. I ICANN org encourages APRALO to work with the Policy Development Support function and Global Stakeholder Engagement function Oceania team to determine its participation in the Pacific |
At-Large Delegation to the 2021 Internet Governance | EURALO | See ABR Request | This is a recommendation for no support. The request does not explain how it directly ICANN org encourages EURALO to work with the Policy Development Support and Global Stakeholder Engagement functions to determine its participation in the 2021 Internet Governance Forum. |
Involving Youth in At-Large | EURALO | See ABR Request | This is a recommendation for no support. This is request for additional travel support to ICANN Public Meetings, which is against the ABR principles. In addition, the ICANN Fellowship an NextGen@ICANN Programs provide opportunities for engaging youth in the policy development, advisory, and technical work of ICANN. ICANN org encourage EURALO to work with the Policy Development Support function and Public Responsibility Support team to determine how to engage youth in its work. |
Internet of Things and the Increasing Governance Challenges | EURALO | See ABR Request | This is a recommendation for no support. The request does not explain how it directly ICANN org encourages EURALO to work with the Policy Development Support and Global Stakeholder Engagement functions to determine its participation in the 2021 Internet Governance Forum. |
Virtual School of Internet Governance | NARALO | See ABR Request | This is a recommendation for no support. The request does not explain how it directly and demonstrably relates to current ICANN community policy development, advisory, and technical work. Moreover, the request does not indicate any coordination with the Global Stakeholder Engagement (GSE) function North America team and does not align with the ICANN North America Strategy nor the ICANN approach to schools of Internet governance. ICANN org encourages NARALO to work with the Policy Development. Support and relevant regional GSE teams to determine how ICANN org can best support its work. |