AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
ALAC Liaisons and Representatives
At-Large Review Implementation Plan Development
Page History
FY21 SO/AC Additional Budget Request Decisions
Summary of Notable Statistics:
Number of FY21 ABR submissions = 34 (for FY20, the number was 32)
Number of requests recommended for support = 15 (for FY20, the number was 14)
Number of requests not recommended for support= 19 (for FY21, the number was 18)
Estimated FY21 costs to support all recommended requests= 320,000 USD (for FY20, the estimated amount was approximately 304,000 USD
At-Large FY21 Additional Budget Requests
Approved At-Large Additional Budget Requests
Number | Request | Original Description | Details of Decision | Materials Required | Lead | Status |
---|---|---|---|---|---|---|
FY21-3: Access by RALOs for Funding of Local Engagement Activities | RECOMMENDED AMOUNT (ESTIMATED): | RESPONSIBLE 20,000 USD This activity will be supported for an additional fiscal year and administered by Policy Development Support staff in collaboration with the regional vice presidents from the Global Stakeholder Engagement (GSE) team. In view of the current budget climate, approval is granted for $20,000 (which is the same amount as the last | RESPONSIBLE ICANN STAFF: Heidi Ullrich (Policy) | In progress (see: FY21 RALO Requests for Funding to support an Outreach Activity ). | ||
FY21-12: Real-time Transcription of Adobe Connect Meetings in English - Final | RECOMMENDED AMOUNT (ESTIMATED): 18,000 USD With the FY20 rollout of the Zoom conferencing tool, | RESPONSIBLE ICANN STAFF: Heidi Ullrich (Policy) & Christina Rodriguez (Language Services) | In progress. | |||
FY21-33: EURALO Request for Training at the FY21 EURALO General Assembly | RECOMMENDED AMOUNT (ESTIMATED): 4,000 USD Following from similar training provided at the At Large Summit (ATLAS III) in 2019, partial approval is granted for | RESPONSIBLE ICANN STAFF: Heidi Ullrich (Policy) | Re-scheduled to FY22 in FY22 budget. ALAC and EURALO requested this activity be re-scheduled to FY22 and be included in the FY22 budget. | |||
FY21-34: LACRALO Request for Training at the FY21 LACRALO General Assembly | RECOMMENDED AMOUNT (ESTIMATED): 3,000 USD Partial approval for this capacity development activity is granted for the cost of the requested venue, room and equipment rental. While ICANN Org is committed to supporting the community’s remote participation needs, the type of event and extent to which ICANN technical | RESPONSIBLE ICANN STAFF: Heidi Ullrich (Policy) | Completed at ICANN70. See: Capacity Building 2021- Capacitacion 2021 |
Not Approved At-Large Additional Budget Requests
Request | Original Description | Details of Decision |
---|---|---|
FY21-13: At Large Request for a Content Management System | ICANN org’s forthcoming Information Transparency Platform (ITP) will have similar content subscription capabilities and will reduce the need to develop new | |
FY21-14: At Large Request for Travel Support for a Delegation to the 2020 Internet | The request did not clearly demonstrate on its face | |
FY21-28: NARALO Request for Support for the North American School of In | While ICANN org is committed to supporting the community’s remote participation needs, the In relation to its specific request for venue, catering and other support, ICANN org encourages NARALO to work with the GSE North America team to discuss how its aims may align with ICANN Org's regional and overall engagement strategy (including future support for schools of Internet governance). | |
FY21-29: AFRALO | ICANN org already provides support for TRANSBOT in Spanish and the At Large Technology Task Force (TTF) regularly consults with ICANN's E&IT team. ICANN org encourages the TTF to continue to engage with E&IT and | |
FY21-31: AFRALO Request for Travel, Technical & Language Services Support for the Africa Internet Summit | While ICANN org is committed to supporting the community’s remote participation needs, the extent to which ICANN technical and Language Services support should be made available for community events ICANN org also encourages AFRALO members to enroll in | |
FY21-32: At Large Request for Conference and Language Services Support for Ghana School of Internet Governance | While ICANN org is committed to supporting the community’s remote participation needs, the extent to which ICANN technical and Language Services support should be made available for community events must be evaluated as part of a broader community consultation rather than via individual requests through the ABR process. |