AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
ALAC Liaisons and Representatives
At-Large Review Implementation Plan Development
Page History
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The ALAC Subcommittee on Finance and Budget (FSBC) coordinates the annual additional budget requests from the ALAC and RALOs to go into the yearly ICANN budget.
Because of this specific task on behalf of the ALAC, the membership of the FBSC consists of one ALAC member and one community member from each of the five RALOs to vote on any financial matters relating mainly to Additional Budget Requests (ABRs).
While most decisions by the FBSC are by consensus, should a vote be required, this vote is coordinated by the ALAC Chair. The FBSC committee and its purpose will continue is tasked with preparing statements and requests related to ALAC strategy and finance. The FSBC is a diverse group geographically, which requires at least one member from the ALAC representing an Regional At-Large Organisation (RALO), and at least two At-Large members from each RALO. All However, all FBSC calls are open to observers, but membership of the working group is closed. Only RALOs may nominate members to the FBSC, upon request of the Chair of the FBSC.
The tasks of the FBSC include, but are not limited to:
- Coordination of annual additional budget requests from the ALAC and RALOs, to go into the yearly ICANN budget
- Drafting any statement related to the ICANN budget process
- Drafting any statement related to the ICANN strategic process
- Drafting any statement regarding ICANN operating plan
- Issues involving the Constituency Travel budget
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The FBSC is supported in its work by the Operations, Finance and Budget Working Group (OFBWG), an open membership group from within the At-Large Community who register as participants in the discussions about Operational Finance and Budget matters related to At-Large and the drafting of public comments relating to ICANN's Operating Initiatives.
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Contact
Staff Support Lead: Heidi Ullrich
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Meetings
Next Call:29 19 January 20182023
Previous Call:18 10 January 20182023
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Workspaces
At-Large FY19 Additional Budget Request Workspace - At-Large FY17 Budget FY24 Budget Development Workspace
At-Large FY16 FY23 Budget Development Workspace
At-Large FY15 FY22 Budget Development Workspace
At-Large FY14 FY21 Budget Development Workspace
At-Large FY13 Budget Development and Operating Plan Workspace
At-Large FY13 Budget Development Workspace
FY12At-Large Budget Process Proposals Workspace
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Archived Work
ALAC Letter to ICANN COO: RALO FY12 Budget Allocation for AFRALO GA
ALAC Statement on Draft FY12 Operating Plan and Budget
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