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Timeline

Start

End

Status

Kick off and Submission period

09 Nov 2020

 

29 Jan 2021 In Progress
FBSC representatives and/or staff to send notice of opening of FY21 Additional Budget Request (ABR) process to RALOs02/12/201902/12/2019Completed18 Nov 202025 Nov 2020
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. 25 Nov 202008 Jan 2021Completed
Discussion of Proposals with Finance and Policy Staff and FBSC06/01/202010/01/2020Completed11 Jan 202113 Jan 2021
Revised proposals to be sent to the FBSC for final review.13 /01/202017/01/2020CompletedJan 202118 Jan 2021
The ALAC to review the proposed At-Large FY21 ABRs during their monthly call21/01/202021/01/202019 Jan 202122 Jan 2021Completed
The FBSC to review all the RALO requests.22/01/202024/01/202025 Jan 202128 Jan 2021Completed

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

29 Jan 2021

29 Jan 2021


Preliminary review of requests by ICANN.org

03/02/2020

01 Feb 2021

05 Mar 202106/03/2020


SO/AC consultations at ICANN 6770 (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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