AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
ALAC Liaisons and Representatives
At-Large Review Implementation Plan Development
Page History
This Workspace has been created to assist the ALAC/At-Large community in developing FY20 Additional Budget Request (ABR) proposals. The ALAC Finance and Budget Sub-committee (FBSC) will review all proposals submitted and will agree on which to submit to ICANN on behalf of the ALAC.
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The timeline and deliverables for the process are as follows:
Timeline | Start | End | Status |
Kick off and Submission period | 11/05/2018 | 25/01/2019 | In progress |
| FBSC representatives and/or staff to send notice of opening of |
| FY20 Additional Budget Request (ABR) process to RALOs | 26/11/2018 | 30/11/2018 |
| RALOs to review any ALS request or complete a template on behalf of the RALO and send requests to | 26/11/2018 | 04/01/2019 |
| Discussion of Proposals with Finance Staff and FBSC | 07/01/2019 | 11/01/2019 |
| Revised proposals to be sent to the FBSC for final review. | 14/01/2019 | 18/01/2019 | |
| The ALAC to review the proposed At-Large FY20 ABRs during their monthly call | 22/01/2019 | 22/01/2019 |
| The FBSC to review all the RALO requests. | 23/01/2019 | 23/01/2019 | |
Submissions Due – send to planning@icann.org | 25/01/2019 | 25/01/2019 | On target |
Preliminary review of requests by ICANN.org | 28/01/2019 | 08/03/2019 | On target |
SO/AC consultations at ICANN 64 (by request, during Constituents’ Day) | 09/03/2019 | 15/03/2019 | On target |
Final assessments and recommendations by ICANN.org | 18/03/2019 | 31/03/2019 | On target |
ICANN Board Finance Committee Review and recommendation for approval to the Board | 15/04/2019 | 19/04/2019 | On target |
ICANN Board review and approval at May Board meeting | 22/04/2019 | 03/05/2019 | On target |
At-Large Requests
ALAC:
| Request | Person or Group Submitting | Request Number | Description | FBSC Decision | Status |
|---|---|---|---|---|---|
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