Versions Compared

Key

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

...

FY20 ALAC Criteria for Additional Budget Requests: (TBC)

  • Proposals should include ways in which will make the entire At-Large community more effective and develop the At-Large community rather than a single section of the At-Large community.
  • 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 probably go through the CROP program and not this special request process.
  • Proposals should include ways in which will make the ALAC and/or the At-Large community more effective and develop the At-Large community.
  • or as a part of a larger ALAC request for RALO Discretionary Funding. 
  • RALO requests should be strategic and inline with their RALO's strategic outreach plans and must be endorsed by RALO requests must go through a bottom up process within their RALO prior to being submitted for consideration by the FBSC.
  • RALOs should consider the General Assembly/Summit timeline
  • They must be explicitly supported by the RALO representative on the FBSC.
  • 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:

SO/ AC Additional Budget Requests - This is the main Finance workspace for the FY20 Additional Budget Requests

...

Timeline

Start

End

Status

Kick off and Submission period

11/05/2018

1/25/2019

On Target

Submissions Due – send to planning@icann.org

1/25/2019

1/25/2019

On Target

Preliminary review of requests by ICANN.org

1/28/2019

3/08/2019

On Target

SO/AC consultations at ICANN 64 (by request, during Constituents’ Day)

3/09/2019

3/15/2019

On Target

Final assessments and recommendations by ICANN.org

3/18/2019

3/31/2019

On Target

ICANN Board Finance Committee Review and recommendation for approval to the Board

4/15/2019

4/19/2019

On Target

ICANN Board review and approval at May Board meeting

4/22/2019

5/03/2019

On Target

At-Large Requests

ALAC:

RequestPerson or Group SubmittingRequest NumberDescriptionFBSC DecisionStatus


















...