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- Define 'programmes' that brought value members to the community.
- Need to think of ways to optimize budget.
- Outreach Sub-Committee to identify the so-called programs
- Finance & Budget Sub-Committee to evaluate the resources used so far and understand whether any additional funds is needed
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- Need to identify which programs that are most relevant to this recommendation and most valuable. We need to have examples, metrics, RoIs to demonstrate their value.
- Re the programs/activities that don't have great ROIs, we shouldn't simply give up but should figure out ways to make them more effective.
- The revenue stream of ICANN is uncertain and potential hard decisions in terms of cutting programs/activities may need to be made.
- GSE has done events/outreach activities in North America region without contacting or informing NARALO. It would be better to form RALOs-GSE collaboration and improve communication.
- We should also recognize the benefits that stem from the great synergy between RALOs and ICANN departments (e.g. AFRALO - AFRICANN)
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- Dev Anand Teelucksingh has shared the outreach calendar with GSE VPs and encouraged them to include events in the calendar
- Communications between GSE and At-Large need to be improved, and this can be a point of discussion during ALAC Meeting with the VPs
- FSBC may not be able to meet before Dublin, but has been looking at the questions that Carlton asked (Question: What is the real practical outcome from all the budget work? Is the At-Large better funded? How much of the At-Large budgetary requests are satisfied? Which ones make our priority list?) and will discuss this with ICANN Finance Dept
- (ALAC & Regional Leaders Work Part I)
- Olivier Crepin-Leblond: Related to Rec 1, several of ALSes have admitted the concern that there might have been some programs done by the GSE, and local ALSes were not informed of the events taking place, and therefore they didn’t manage to get anything out of it. It didn’t appear to have local ALS engagement at all.
- The Proposal for Multi-Year Planning of At-Large RALO Face-to-Face Meetings has been submitted to the ICANN public comment on the Draft ICANN FY17 Operating Plan & Budget and Five-Year Operating Plan Update, being ; the Proposal has been reviewed by ICANN Finance.
- The Proposal for Multi-Year Planning of At-Large RALO Face-to-Face Meetings has been submitted to the ICANN public comment on the Draft ICANN FY17 Operating Plan & Budget and Five-Year Operating Plan Update, being ; the Proposal has been reviewed by ICANN Finance.
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