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Timeline

Start

End

Status

Kick off and Submission period

11/11/2019 

31/01/2020

In Progress
FBSC representatives and/or staff to send notice of opening of FY21 Additional Budget Request (ABR) process to RALOs02/12/201902/12/2019Completed
RALOs to review any ALS request or complete a template on behalf of the RALO and send requests to

staff@atlarge.icann.org 

16/12/201906/01/2020 - extended to 08/01/2020 at 12:00 UTC. Completed
Discussion of Proposals with Finance and Policy Staff and FBSC06/01/202010/01/2020Completed
Revised proposals to be sent to the FBSC for final review.13/01/202017/01/2020Completed
The ALAC to review the proposed At-Large FY21 ABRs during their monthly call21/01/202021/01/2020Completed
The FBSC to review all the RALO requests.22/01/202024/01/2020Completed

Submissions Due – send to planning@icann.org (IMPORTANT: At-Large staff will send all At-Large requests to Planning@icann.org)

31/01/2020

31/01/2020

Completed

Preliminary review of requests by ICANN.org

03/02/2020

06/03/2020


SO/AC consultations at ICANN 67(by request, during Constituents’ Day)

07/03/2020

12/03/2020


Final assessments and recommendations by ICANN.org

16/03/2020

03/04/2020 


ICANN Board Finance Committee Review and recommendation for approval to the Board

13/04/2020

17/04/2020


ICANN Board review and approval at May Board meeting

20/04/2020

12/05/2020


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