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Timeline

Start

End

Status

Kick off and Submission period

18 Oct 202121 Jan 2022In progress
Joint OFB-WG/FBSC call 18 Nov 202118 Nov 2021Scheduled
FBSC representatives and/or staff to send notice of opening of FY3 Additional Budget Request (ABR) process to RALOs18 Nov 202118 Nov 2021
RALOs to review any ALS request or complete a template on behalf of the RALO and send requests to

staff@atlarge.icann.org 

19 Nov 20217 Jan 2022
Discussion of proposals by FBSC10 Jan 202213 Jan 2022
Revised proposals to be sent to the FBSC for final review.14 Jan 202118 Jan 2022
The ALAC to review the proposed At-Large FY23 ABRs during their monthly call (25 January)TBDcall 18 Jan 202218 Jan 2022TBD
The FBSC to review all the RALO requests.19 Jan 202221 Jan 2022

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

24 Jan 202224 Jan 2022

Preliminary review of requests by ICANN.org

25 Jan 202204 Mar 2022 

SO/AC consultations at ICANN 3 (by request, during Constituents’ Day)

TBDTBD

Final assessments and recommendations by ICANN.org

21 Mar 202208 Apr 2022

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

27 Apr 202227 Apr 2022*

ICANN Board review and approval at May Board meeting

06 May 2022 

09 May 2022*

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