AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
ALAC Liaisons and Representatives
At-Large Review Implementation Plan Development
Page History
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EN, ES, FR: 1638
Zoom Room: https://icann.zoom.us/j/98233654140?pwd=RjFZeCtaQ0swYm5tSmZod21ydXAvdz09/ Password: OFBC#12345
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Action Items: EN
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Recording : EN, ES, FR
Zoom Chat: EN
Transcription: EN, ES, FR
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2. Overview of the meeting - Holly Raiche, Chair of the OFB-WG (3 mins)
3. Open public comments - Holly Raiche, Chair of the OFB-WG (5 mins)
Open Public Comments for Decision and Review
- Pilot Holistic Review Draft Terms of Reference | EXTENDED: 10 November 2022 OFB-WG
- Not-for-Profit Operational Concerns Constituency Charter Amendments | Close: 14 November 2022 OFB-WG
- Proposed Updates to the GNSO Operating Procedures | EXTENDED: 14 November 2022 OFB-WG
- Draft IANA and PTI FY24 Operating Plan and Budgets | EXTENDED: 17 November 2022 OFB-WG
- Initial Report on the Second CSC Effectiveness Review | EXTENDED: 1 December 2022 OFB-WG
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a. ALAC Statement on the Draft IANA and PTI FY24 Operating Plan and Budgets - Ricardo Holmquist (5 mins)
b. ALAC statement on the Initial Report on the Second CSC Effectiveness Review and Next Steps- Holly Raiche (5 mins) (presentation)
5. FY24 Additional Budget Request Process - At-Large and ICANN Processes and Key Dates - Heidi Ullrich, ICANN org (15 mins)
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b. At-Large Process for ABRS
See: At-Large FY24 Budget Development Workspace
i. At-Large Working Groups
- Finance and Budget Sub-Committee (FBSC) - The principal task of the FBSC is the coordination of annual additional budget requests from the ALAC and RALOs, to go into the yearly ICANN budget.
- Operations, Finance and Budget Working Group (OFB-WG) - The FBSC is supported in its work by the OFB-WG.
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c. New in FY24:
- Forms to use: Word version to prepare your request; New Online form to submit your request once approved by the FBSC
- RALO requests should be strategic and in line with their region's Strategic Plan and the RALO's strategic outreach plans and 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.
d. Resources:
- ICANN FY24 ABR Workspace
- Community webinar on 8 December
- Questions? Please contact abr@icann.org.
6. The Role of the FBSC Members and Interaction with the OFB-WG and Discussion - Jonathan Zuck, Chair of the FBSC and the ALAC Chair and Holly Raiche, Chair of the OFB-WG (10 mins)
7. Next Steps - Holly Raiche (5 mins)
Reference resources:
