AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
At-Large Review Implementation Plan Development
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FINAL VERSION TO BE SUBMITTED IF RATIFIED
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The final version to be submitted, if the draft is ratified, will be placed here by upon completion of the vote.
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FINAL DRAFT VERSION TO BE VOTED UPON BY THE ALAC
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Regarding the new gTLD Program variance analysis in section 5.3, we may notice that for FY14, the prior estimated revenues (March 2015) are different from the current estimated ones (February 2016). Since FY14 ended on 30 June 2014, much earlier than March 2015, the actual revenues should be available now. Hence, those figures should be replaced by the actual amount, like what is done for FY12 and FY13. If, for whatever reason, the revenue for a year long past is still changing, it should be explained.
As for the “Support Operations”“Support Operations”, which is defined as the various programs and projects that support functional operations, the ALAC would like to see these programs and projects in detail especially because their cost is quite significant ($22.1M).
Two tables in the document show year-to-year changes not only in absolute numbers but as percentages (section 3.2, page 14 and appendix C, page 79). We suggest that all year-to-year tables and tables showing predicted vs actual figures should include percentages in addition to the absolute values. Percentages make it far easier to recognize and home in on major variations, and it is often these on which we need to focus our attention.
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