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Timeline

Start

End

Status

Kick off and Submission period

09 Nov 2020

29 Jan 2021In Progress
FBSC representatives and/or staff to send notice of opening of FY21 Additional Budget Request (ABR) process to RALOs18 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 

25 Nov 2020

13 Jan 18Jan 2021

(New.  extended date)


Discussion of Proposals with Finance and Policy Staff and FBSC11 Jan 202113 - 14 18 Jan 2021 (extended dates)
Revised proposals to be sent to the FBSC for final review.13 Jan 202118 Jan 2021
The ALAC to review the proposed At-Large FY22 ABRs during their monthly call19 Jan 202122 Jan 2021
The FBSC to review all the RALO requests.25 Jan 202128 Jan 2021

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

29 Jan 2021

29 Jan 2021


Preliminary review of requests by ICANN.org

01 Feb 2021

05 Mar 2021


SO/AC consultations at ICANN 70 (by request, during Constituents’ Day)

20 Mar 2021

25 Mar 2021


Final assessments and recommendations by ICANN.org

12 Apr 2021

16 Apr 2021


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

30 Apr 2021

30 Apr 2021


ICANN Board review and approval at May Board meeting

5 May 2021

14 May 2021


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