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Timeline

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Kick off and Submission period17 October 202230 January 2023In Progress
Joint OFB-WG/FBSC call 27 October 2022

FBSC representatives and/or staff to send notice of opening of FY3 FY24 Additional Budget Request (ABR) process to RALOsTBC28 October 2022

Informal Webinar on the FY24 Additional Budget Request Process8 December 2022; 16:00 UTC

RALOs RALO leadership to review any ALS request requests or complete a template on behalf of the RALO in collaboration with their GSE Regional VP and send requests to staff@atlarge.icann.org 12 December 202223 December 2022TBC
Discussion of draft proposals by FBSC3 January 20236 January 2023TBC
Revised proposals to be sent to the FBSC for final review.9 January 202313 January 2023TBC
The FBSC to review all the RALO revised requests.16 January 219 January 2023TBC
The ALAC to review the proposed At-Large FY23 ABRs during their monthly call 24 January 202324 January 2023TBC
Submissions Due – send to planning@icann.org (IMPORTANT: At-Large staff will send all At-Large requests to Planning@icann.org)30 January 202330 January 2023
SO/AC consultations at ICANN 3 (by request, during Constituents’ Day)11 March 202316 March 2023TBD
ICANN org Assessment Report
24 April 2023
ICANN Board Finance Committee Review and recommendation for approval to the Board
9 May 2023
ICANN Board considerationLate May 2023Late May 2023

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