Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

B.O - OPPORTUNITIES                                                                      

B.O.1 - Strengthen maturity of At-Large by improving processes
B.O.2 - Use At-Large as a powerful communication channel
B.O.3 - At-Large operating plan could be a useful step in preparing an accurate budget
B.O.4 - At-Large's abilities and reach could be used to convey ICANN's message locally
B.O.5 - At-Large could incorporate public participation into ICANN's operational planning
B.O.6 - At-Large comments, as result of consensus-based process, should be considered by ICANN Board and staff 
B.O.7 - Plans (such as a Second At-Large Summit or RALO GAs) proposed by At-Large should be considered by ICANN 

ADD ALS CONTRIBUTIONS HERE

B.T - THREATS                                                                            

B.T.1 - Lack of resources (including operational funding, staff headcount, translation services, Web services, conference-call services, other daily logistical needs, etc.) 
B.T.2 - Less operational effectiveness and visibility leading to a lack of volunteer interest
B.T.3 - Lack of volunteers would limit operational planning and capabilities

ADD ALS CONTRIBUTIONS HERE

C.  SWOT on ALAC/At-Large budgetary planning 

This SWOT analysis relates to Rec. 6:  At-Large should develop accurate cost models.

...


 

C.S - STRENGTHS                                                                            

...

C.S.1 - Membership diversity can bring talent

...

C.S.2 - In-house knowledge of budgetary requirements within At-Large

...

C.S.3 - Improved consultation among the RALOs and their representatives on ALAC

...

C.S.4 - Cost-effective actions

...

C.S.5 - Experience sharing among RALOs  

...

C.S.6 - A bottom-up budget structure for At-Large      

...

ADD ALS CONTRIBUTIONS HERE

...

C.W - WEAKNESSES                                                                   

...

C.W.1 - Lack of established feedback loop from ICANN

...

C.W.2 - Communication problems ICANN finance

...

C.W.3 - No possibility of ROI figure - "investing in At Large is like investing in R&D"

...

C.W.4 - ICANN currently only source of funds for At Large

...

C.W.5 - Lack of clear funding schedule/calendar with regards to face to face general assemblies introduces uncertainty

...

C.W.6 - We need to improve our interaction with the staff during the budget planning process. 

...

ADD ALS CONTRIBUTIONS HERE

...

C.O - OPPORTUNITIES                                                                         

...

 

...

C.O.1 - ALAC/At-Large could provide information regarding At-Large budgetary needs in a more timely manner and in the required format

...

ADD ALS CONTRIBUTIONS HERE

...

C.T - THREATS                                                                            

...

C.T.1 - Limiting ALAC's budget could:

...

    1.  Directly and severely affect outreach capability

...

    2.  Allow for fewer or no face-to-face meetings (including but not limited to GAs, ICANN meetings, Summits, RALO meetings, other "inreach" efforts, etc.) 

...

         a.  Possible consequences could include ALSes' abandoning At-Large, reducing At-Large's usefulness and legitimacy

...

ADD ALS CONTRIBUTIONS HERE

...