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Closure of the CROP Review Team - During their monthly meeting of 23 July 2018, the ALAC voted unanimously to close the CROP RT. The RALOs will work directly with their CROP Points of Contacts on their RALO trips going forward.

Introduction

This Working Group will be has been used by the At-Large to coordinate and manage its efforts related to ICANN's Community Regional Outreach Pilot Program (CROPP)in which each . The program is no longer a pilot, and has thus been renamed "CROP". Each of the 5 RALOs can may apply for CROP funding for up to 5 "regional" outreach trips (up limited to four days; three days, two nights) within a fiscal year (FY). FY15 FY18 is from July 2015 1 2017 to 30 June 20162018. 

Similar to how RALO budget requests were reviewed by the ALAC Subcommittee on Finance and Budget (FBSC) before submitting to ICANN Finance, the At-Large CROPP CROP Review team Team (CROPP CROP RT) was established by the ALAC to:

• review Review and approve RALO travel requests to the CROPP requests for CROP funding to ensure that the objectives of the travel requests are in line with ICANN’s strategic with both ICANN and regional engagement strategies strategy, as well as At-Large outreach strategiesstrategy.
• confirm Confirm with the relevant regional Stakeholder Engagement Vice Presidents Global Stakeholder Engagement (GSE) VPs that the purpose /goals of the travel request of CROP requests are consistent with ICANN’s the specific RALO outreach strategic plan and ICANN's regional engagement strategy.
• submit Submit the travel requests to ICANN once approved by the CROPP CROP RT.

The At-Large CROPP CROP Review Team (CROPP CROP RT) will have has 10 members. Two members will be are from each RALO, one member being each from the:

• ALAC Subcommittee on Outreach and Engagement (Outreach SC)
• ALAC Subcommittee on Finance and Budget (FBSC)

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To understand the basics of CROPPCROP RT, please kindly review the former CROPP presentation slides At-Large-CROPP-15-Oct-2014.pdf . 

Procedure for RALOs to

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The RALO's CROPP RT members (in coordination with RALO leaders and their members on the ALAC Subcommittee on Outreach and Engagement and ALAC Subcommittee on Finance and Budget) complete the Draft Travel Forms at the CROPP FY15 wiki  8 weeks before any such proposed travel takes place.

Proposed travel must meet the Terms and Obligations for At-Large Travel Requests for the CROPP. 

Within two weeks, the CROPP RT will:

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Apply for CROP Funding

1. RALO Must Have an Outreach Strategic Plan, Approved by Regional GSE
   
   Before a RALO is able to submit CROP proposals, it must have a clear Outreach Strategic Plan explaining its FY18 outreach goals, strategy, and planned outcomes so that its specific activity can be coordinated with the appropriate ICANN GSE team.The Outreach Plan should be developed by the ALAC Subcommittee on Outreach and Engagement in close coordination with RALO leaders, and must be approved by the regional ICANN Global Stakeholder Engagement VP.
   
   CROP RT members must ensure that the approved Outreach Strategic Plans are filed on the CROP wiki.
   
   
2. RALO-Specific CROP RT Draft Trip Proposal
   
   Once a Outreach Strategic Plan is in place, the RALO-specific CROP RT, in coordination with RALO Leaders and members of the ALAC Subcommittee on Outreach and Engagement, may draft proposals linked to the At-Large RALO CROP Draft Proposals Status Page. 
   
   RALO-specific CROP RT members and RALO Leadership should develop proposals to confirm that each proposal:
   
   1. Complies with CROP Procedures & Guidelines
   2. Ensures all questions on the form are answered in full
   3. Ensures the purpose and goals are specific, and in line with the specific RALO Outreach Strategic Plan
   4. Ensures proposed travellers are fully aware of, understand, and agree to abide by the terms and conditions of CROP as outlined on the CROP Procedures & Guidelines page. Discussion point: How to ensure this? Suggestion: CROP RT representatives may have a briefing call with potential travellers to ensure travellers fully understand their responsibilities under CROP terms and conditions.
      
      
3. CROP RT Submits Proposal for CROP RT to Begin Review Process
   
   Once the proposal by the RALO is complete and RALO Leadership approves, the RALO-specific CROP RT will email the CROP RT mailing list with a link to the proposal for the CROP RT to begin review.  Please note under the CROP Procedures & Guidelines, a proposal must be approved by the CROP RT and the applicable regional GSE VP a minimum of 6 weeks prior to the proposed travel date. Therefore, to allow sufficient time for CROP RT and regional GSE VP to review, and for RALOs to update proposals based on comments received, proposals should be submitted to the CROP RT list 8 weeks prior to the proposed travel date.
   
   
4. CROP RT Review
   
   The CROP RT will review the proposal, ask questions regarding

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1. the purpose and goals of the proposed trip and

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1. details provided.

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1. Are the goals specific enough and in line with the relevant RALO Outreach Plan? 
   
   The RALO-specific CROP RT members will respond and update the

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1. proposal based on the feedback from

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1. CROP RT

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See Outreach Pilot Processing Flow Diagram to see how CROPP Administrators will handle the proposal once approved. 

As per CROPP requirements, a Trip Assessment must be completed for each outreach event attended, which describes how the original purpose(s) and outcome(s) were realized. The RALO's CROPP RT members are expected to follow up with the travelers to complete the Draft Trip Assessments within 2 weeks after the outreach event and inform the CROPP RT when this is done for review and comment by the CROPP RT.

CROPP Trip Proposals 

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1. .
   
   It is anticipated that this review process should take 5-7 days. Typically approval is called by the Chair, followed by a last call for comments on the mailing list.
   
   Discussion point: Should a more structured process for approval (or disapproval) be done? For example, have on the proposal wiki page, a section requiring CROP RT members to login, edit the wiki outlining their approval (or disapproval).
   
   
2. Regional GSE Review
   
   The RALO-specific CROP RT, upon obtaining the CROP RT approval, will email the regional GSE VP directly for their review and comment.
   
   Discussion point: Should the regional GSE VPs be added to the CROP RT mailing list so that the review by both CROP RT and regional GSE VPs can happen concurrently?
   
   
3. Submission of Approved Proposal to ICANN CROP
   
   Throughout each stage, the RALO-specific CROP RT update the "Acknowledgements" section of the proposal, noting (dis)approvals. Only when this section is completed will ICANN CROP Support Staff process the proposal (if done 6 weeks before proposed travel date).
   
   
4. Completing Trip Assessment
   
   After the event, the RALO-specific CROP RT will collaborate with travellers to complete the trip assessment forms under the At-Large RALO Drafts page, as to how the purpose and goals of the proposal were or were not realised.
   
   Once the trip assessment has been completed by travellers, the RALO-specific CROP RT will email the CROP RT and regional GSE VP for review and comment.
   
   Discussion point: Trip assessments by travellers could be used to assess whether such travellers be able to use the CROP for future proposals.

CROP FY18

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CROPP FY17

About CROPP FY14

For FY14, see At-Large Proposals approved by CROPP RT in FY14 (to read the trip reports , its are on the same page as the filed proposal).

For FY14, from 3Q 2013 to June 2014, the CROPP RT used a Google Form to collect information about the travel proposal. The links to this Google Form and other resources for FY14 are in CROPP FY14 Documents and are for historical reference only. See also CROPP FY14 CROPP approved proposalsApproved Proposals for the proposals approved and filed by the CROPP RT for FY14. 

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Members

The members of the At-Large Community Regional Outreach Pilot Review Team for FY18, organized by regional affiliation, are: 

Meetings

22 April 2015

15 October 2014 - At-Large CROPP Meeting - Los Angeles

20 August 2014

09 June 2014 FY15 call

14 April 2014 date & LACRALO CROPP Trip proposals Part 2

09 April 2014 date & LACRALO CROPP Trip proposals Part 1  

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Meetings

Next meeting: TBD

Meetings

Workspaces

Community Regional Outreach Pilot Program

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FY15

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Community Regional Outreach Pilot Program

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FY14

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Monthly Reports

Documents

Contact

Staff Support

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Lead: Silvia Vivanco

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cropp-rt@atlarge-lists.icann.org .

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