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FY24 ALAC/GSE Criteria for Additional Budget Requests: TBC

  • In the post-ATLAS III environment, proposals should include activities that will make the entire At-Large community more effective in policy advice development. 
  • Outreach should not be a major focus. Activities to improve engagement with existing members is encouraged.
  • If any request is made on outreach, it should go through the CROP program or as a part of a larger ALAC request for RALO Discretionary Funding. 
  • RALO requests should be strategic and in line with their region's Strategic Plan and the RALO's strategic outreach plans and the 2022 At-Large Priority Activities and must be endorsed by their RALO and the relevant GSE Regional Vice President prior to being submitted for consideration by the FBSC.
  • Priority will also only be given to those who have provided draft reports as requested as part of the FY22 ABR approval language. Final reports must be submitted by the end of FY24.
  • Staff is currently expecting that basic resources for community communications/printing will be supported through the core ICANN budget, but that community proposals for printing , etc. will be accepted as a back-up in case expectations change.  Specific proposals for communications resources beyond simple printing and editing functions should be prepared and submitted.

Important Documents and Resources from ICANN Finance and Policy Staff

  • FY24 Community Additional Budget Requests Process description and timeline FY24 Additional Budget Request Process
  • Principles that govern ICANN’s request assessment work Additional Budget Request Principles
  • FY24 template request form Additional Budget Request Form
  • Quick reference guide of frequently asked questions about the Additional Budget Request process and program Additional Budget Request FAQ
  • Please e-mail any questions you may have to planning@icann.org and be sure to check the Finance Community Wiki for updates.
  • IMPORTANT: At-Large staff will send all At-Large requests to Planning@icann.org following decisions made by the FBSC.

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