AT-LARGE GATEWAY

At-Large Website

ALAC

RALOs

At-Large Regional Policy Engagement Program (ARPEP)

At-Large Governance

At-Large Reports

Policy Comments & Advice

Working Groups

ICANN Meetings

At-Large Summit (ATLAS III)

At-Large Review Implementation Plan Development

ALAC and RALO Elections, Selections, and Appointments

At-Large Priority Activities - 2022

比較バージョン

古いバージョン 125

changes.mady.by.user Yesim Nazlar

保存しました

次と比較

新しいバージョン 現在

changes.mady.by.user Heidi Ullrich

保存しました

キー

  • この行は追加されました。
  • この行は削除されました。
  • 書式設定が変更されました。

...

Contact

Staff Support Lead: Silvia Vivanco and Heidi Ullrich

Main mailing list: ofb-wg@icann.org

For Member votes:  finance-sc@atlarge-lists.icann.org 


...

Image Removed

.

At-Large Operations, Finance and Budget Working Group Action Items

ICANN Finance and Operations WG Timetable for Input into ICANN Finance and Planning Activities

...

Activity (2021-2022)

Image Added

.

At-Large Operations, Finance and Budget Working Group Action Items

...

Prioritization Activities:

OFB-WG Recommendation Prioritization Sub-Group 

ICANN73 At-Large Policy Session 2: Prioritisation Framework : ALAC Prioritisation Assessment Tool Review

ICANN Finance and Operations WG Timetable for Input into ICANN Finance and Planning Activities FY24

FY24 (Activities during 2022-2023)

Activity 

ICANN LaunchDeadline for Community CommentOFB-WG LeadDraft Comment Final CommentStatus
FY24 Strategic Trends Outlook Session
Mid-March 2022OFB-WG Co-chairs (ALT Plus) 

Completed
FY24 IANA Operating Plan and BudgetMid-OctoberMid-November 2022OFB-WG


FY24 ICANN Operating Plan and BudgetMid-December End of January 2023OFB-WG


FY24 Additional Budget RequestsLate NovemberEnd of January 2023FBSC 

















View file
nameHigh-level FY23_ 24 Summary Timeline.pdf
height400

FY23 (Activities during 2021-2022)

Activity 

ICANN LaunchDeadline for Community CommentOFB-WG LeadDraft Comment Final CommentStatus

Proposed Supplemental Fund for Implementation of Community Recommendations 







FY21 FY24 Strategic Trends Outlook Session
Mid-March 2022


Completed
FY23 IANA Operating Plan and BudgetMid-OctoberMid-November 2021OFB-WG

Completed
FY23 ICANN Operating Plan and BudgetMid-December End of January 2022OFB-WG

Completed
FY23 Additional Budget RequestsLate NovemberEnd of January 2022FBSC 

Completed








FY22-26 Operating Initiatives

...

View file
nameALAC-OFB-WG Planning Prioritization Consultations-29 July 2021.pdf
height400

OFB-WG Poll Results for FY22-26 Operating Initiatives


Priority Initiatives: 

  1. Strengthen MSM - facilitate diverse and inclusive participation
  2. Strengthen ICANN Community’s Decision making processes
  3. Universal Acceptance (tied with 2)
  4. Planning at ICANN
  5. Monitor legislation, etc that may impact on ICANN’s mission


#

Initiative

High (B)

Med

(R)

Low (Y)

Top PrioritiesEnd User InterestsTeam 

1

Support Evolution of the Root Server system

36.4

54.5

9.1




2

Facilitate DNS Ecosystem Improvements

36.4

54.5

9.1




3

Strengthen MSM - facilitate diverse and inclusive participation

90.9

9.1

 

1The ability to ensure that input in ICANN's policy is globally representative. Marita Moll

4

Strengthen ICANN Community’s Decision making processes

63.6

36.4

 

2 (tied)
Maureen Hilyard, Vanda Scartezini

5

Develop Internal and External Ethics Policies

10

50

40




6

Promote & sustain a competition environment in the DNS

20

40

40




7

Universal Acceptance

63.6

36.4

 

2 (tied)UA promotes greater choice and broader access for end users. Satish Babu, Vanda Scartezini

8

Root zone management

30

50

20




9

Evaluate, Align and Facilitate Improved Engagement

30

60

10




10

Improve Governmental and IGO engagement & participation

27.3

54.5

18.2




11

Monitor legislation, etc that may impact on ICANN’s mission

36.4

63.3

 

5Providing educational information to governments. Holly Raiche

12

Formalise ICANN Org Funding Model & improve understanding of long term DN Market drivers

30

60

10




13

Implement new gTLD Auction Proceeds Recommendations

30

40

30




14

Planning at ICANN

45.5

45.5

9

4

Ricardo Holmquist, 

Dave Kissoondoyal

15

ICANN reserves

18.2

27.3

54.5



Members

The participants of the Operations, Finance and Budget Working (OFBWG), organized by regional affiliation, are noted below. 

Deck of Cards
idMembers


Card
label2022


RegionNameMembers*


Holly RaicheChair
Ricardo HolmquistVice Chair
Maureen HilyardAdvisor
AFRALO/RALOAziz HilaliMember
AFRALO/ALACDave KissoondoyalMember
APRALO/RALO

APRALO/ALACNaveed Bin RaisMember
EURALO/RALO

EURALO/ALAC

LACRALO/RALO

LACRALO/ALAC

NARALO/RALOJudith HellersteinMember
NARALO/ALAC

RegionNameParticipants
APRALOSivasubramanian MuthusamyParticipant
NARALODenise HochbaumParticipant



Card
label2019-2020


RegionNameMembers*


Holly RaicheChair
Ricardo HolmquistVice Chair
Maureen HilyardAdvisor
AFRALO/RALOAziz HilaliMember
AFRALO/ALACDave KissoondoyalMember
APRALO/RALOSatish BabuMember
APRALO/ALACJustine ChewMember
EURALO/RALOSébastien BacholletMember
EURALO/ALACMatthias HudobnikMember
LACRALO/RALOHarold ArcosMember
LACRALO/ALACCarlos Raúl GutiérrezMember
NARALO/RALOJudith HellersteinMember
NARALOMarita MollMember
RegionNameParticipants
AFRALOAbdeldjalil Bachar BongParticipant
AFRALOSarata OmaneParticipant
AFRALOBukola OrontiParticipant
AFRALOJoan KatambiParticipant
AFRALORaymond MamattahParticipant
AFRALOSarah KidenParticipant
AFRALOSonigitu EkpeParticipant
AFRALOMichel Tchonang LinzeParticipant
AFRALOPatricia Esther AkelloParticipant
APRALOFouad BajwaParticipant
APRALONadira AlArajParticipant
EURALOClément GentyParticipant
EURALOJoanna KuleszaParticipant
LACRALOKerry KerrParticipant
LACRALOVanda ScarteziniParticipant




*Please note that the RALO appointed Members have voting rights only for the annual ICANN Additional Budget Request (ABR) process. All other OFBWG Activities will aim to work by consensus of both Member and Participants. 

...

Meetings

Next Call: 14 April 2022

Last Call:  31 March 2022       Last Call: 24 February 2022

Previous Calls

Upcoming OFB-WG/Planning Workshops and Calls  for July through September 2021

...

OFB-WG Recommendation Prioritization Sub-Group 

...

At-Large Operations, Finance and Budget Working Group Action Items

...

ICANN Finance and Operations WG Timetable for Input into ICANN Finance and Planning Activities

Activity (2021-2022)

ICANN LaunchDeadline for Community CommentOFB-WG LeadDraft Comment Final CommentStatus

Proposed Supplemental Fund for Implementation of Community Recommendations 







FY21 Strategic Outlook





FY23 IANA Operating Plan and BudgetMid-OctoberMid-November



FY23 ICANN Operating Plan and BudgetMid-December End of January



Additional Budget RequestsLate NovemberEnd of JanuaryFBSC 












































...

View file
nameALAC-OFB-WG Planning Prioritization Consultations-29 July 2021.pdf
height400

Poll Results for FY22-26 Operating Initiatives


Priority Initiatives: 

  1. Strengthen MSM - facilitate diverse and inclusive participation
  2. Strengthen ICANN Community’s Decision making processes
  3. Universal Acceptance (tied with 2)
  4. Planning at ICANN
  5. Monitor legislation, etc that may impact on ICANN’s mission


#

Initiative

High (B)

Med

(R)

Low (Y)

Top PrioritiesEnd User InterestsTeam 

1

Support Evolution of the Root Server system

36.4

54.5

9.1




2

Facilitate DNS Ecosystem Improvements

36.4

54.5

9.1




3

Strengthen MSM - facilitate diverse and inclusive participation

90.9

9.1

 

1The ability to ensure that input in ICANN's policy is globally representative. Marita Moll

4

Strengthen ICANN Community’s Decision making processes

63.6

36.4

 

2 (tied)
Maureen Hilyard, Vanda Scartezini

5

Develop Internal and External Ethics Policies

10

50

40




6

Promote & sustain a competition environment in the DNS

20

40

40




7

Universal Acceptance

63.6

36.4

 

2 (tied)UA promotes greater choice and broader access for end users. Satish Babu, Vanda Scartezini

8

Root zone management

30

50

20




9

Evaluate, Align and Facilitate Improved Engagement

30

60

10




10

Improve Governmental and IGO engagement & participation

27.3

54.5

18.2




11

Monitor legislation, etc that may impact on ICANN’s mission

36.4

63.3

 

5Providing educational information to governments. Holly Raiche

12

Formalise ICANN Org Funding Model & improve understanding of long term DN Market drivers

30

60

10




13

Implement new gTLD Auction Proceeds Recommendations

30

40

30




14

Planning at ICANN

45.5

45.5

9

4

Ricardo Holmquist, 

Dave Kissoondoyal

15

ICANN reserves

18.2

27.3

54.5



Members

The 2019-2020 participants of the  Operations, Finance and Budget Working (OFBWG), organized by regional affiliation, are noted below. 

...

OFB-WG Recommendation Prioritization Sub-Group 

...

At-Large Operations, Finance and Budget Working Group Action Items

...

ICANN Finance and Operations WG Timetable for Input into ICANN Finance and Planning Activities

Activity (2021-2022)

ICANN LaunchDeadline for Community CommentOFB-WG LeadDraft Comment Final CommentStatus

Proposed Supplemental Fund for Implementation of Community Recommendations 







FY21 Strategic Outlook





FY23 IANA Operating Plan and BudgetMid-OctoberMid-November



FY23 ICANN Operating Plan and BudgetMid-December End of January



Additional Budget RequestsLate NovemberEnd of JanuaryFBSC 












































...

View file
nameALAC-OFB-WG Planning Prioritization Consultations-29 July 2021.pdf
height400

Poll Results for FY22-26 Operating Initiatives


Priority Initiatives: 

  1. Strengthen MSM - facilitate diverse and inclusive participation
  2. Strengthen ICANN Community’s Decision making processes
  3. Universal Acceptance (tied with 2)
  4. Planning at ICANN
  5. Monitor legislation, etc that may impact on ICANN’s mission


#

Initiative

High (B)

Med

(R)

Low (Y)

Top PrioritiesEnd User InterestsTeam 

1

Support Evolution of the Root Server system

36.4

54.5

9.1




2

Facilitate DNS Ecosystem Improvements

36.4

54.5

9.1




3

Strengthen MSM - facilitate diverse and inclusive participation

90.9

9.1

 

1The ability to ensure that input in ICANN's policy is globally representative. Marita Moll

4

Strengthen ICANN Community’s Decision making processes

63.6

36.4

 

2 (tied)
Maureen Hilyard, Vanda Scartezini

5

Develop Internal and External Ethics Policies

10

50

40




6

Promote & sustain a competition environment in the DNS

20

40

40




7

Universal Acceptance

63.6

36.4

 

2 (tied)UA promotes greater choice and broader access for end users. Satish Babu, Vanda Scartezini

8

Root zone management

30

50

20




9

Evaluate, Align and Facilitate Improved Engagement

30

60

10




10

Improve Governmental and IGO engagement & participation

27.3

54.5

18.2




11

Monitor legislation, etc that may impact on ICANN’s mission

36.4

63.3

 

5Providing educational information to governments. Holly Raiche

12

Formalise ICANN Org Funding Model & improve understanding of long term DN Market drivers

30

60

10




13

Implement new gTLD Auction Proceeds Recommendations

30

40

30




14

Planning at ICANN

45.5

45.5

9

4

Ricardo Holmquist, 

Dave Kissoondoyal

15

ICANN reserves

18.2

27.3

54.5



Members

The 2019-2020 participants of the  Operations, Finance and Budget Working (OFBWG), organized by regional affiliation, are noted below. 

...

OFB-WG Recommendation Prioritization Sub-Group 

...

At-Large Operations, Finance and Budget Working Group Action Items

...

ICANN Finance and Operations WG Timetable for Input into ICANN Finance and Planning Activities

Activity (2021-2022)

ICANN LaunchDeadline for Community CommentOFB-WG LeadDraft Comment Final CommentStatus

Proposed Supplemental Fund for Implementation of Community Recommendations 







FY21 Strategic Outlook





FY23 IANA Operating Plan and BudgetMid-OctoberMid-November



FY23 ICANN Operating Plan and BudgetMid-December End of January



Additional Budget RequestsLate NovemberEnd of JanuaryFBSC 












































...

View file
nameALAC-OFB-WG Planning Prioritization Consultations-29 July 2021.pdf
height400

Poll Results for FY22-26 Operating Initiatives


Priority Initiatives: 

  1. Strengthen MSM - facilitate diverse and inclusive participation
  2. Strengthen ICANN Community’s Decision making processes
  3. Universal Acceptance (tied with 2)
  4. Planning at ICANN
  5. Monitor legislation, etc that may impact on ICANN’s mission


#

Initiative

High (B)

Med

(R)

Low (Y)

Top PrioritiesEnd User InterestsTeam 

1

Support Evolution of the Root Server system

36.4

54.5

9.1




2

Facilitate DNS Ecosystem Improvements

36.4

54.5

9.1




3

Strengthen MSM - facilitate diverse and inclusive participation

90.9

9.1

 

1The ability to ensure that input in ICANN's policy is globally representative. Marita Moll

4

Strengthen ICANN Community’s Decision making processes

63.6

36.4

 

2 (tied)
Maureen Hilyard, Vanda Scartezini

5

Develop Internal and External Ethics Policies

10

50

40




6

Promote & sustain a competition environment in the DNS

20

40

40




7

Universal Acceptance

63.6

36.4

 

2 (tied)UA promotes greater choice and broader access for end users. Satish Babu, Vanda Scartezini

8

Root zone management

30

50

20




9

Evaluate, Align and Facilitate Improved Engagement

30

60

10




10

Improve Governmental and IGO engagement & participation

27.3

54.5

18.2




11

Monitor legislation, etc that may impact on ICANN’s mission

36.4

63.3

 

5Providing educational information to governments. Holly Raiche

12

Formalise ICANN Org Funding Model & improve understanding of long term DN Market drivers

30

60

10




13

Implement new gTLD Auction Proceeds Recommendations

30

40

30




14

Planning at ICANN

45.5

45.5

9

4

Ricardo Holmquist, 

Dave Kissoondoyal

15

ICANN reserves

18.2

27.3

54.5



Members

The 2019-2020 participants of the  Operations, Finance and Budget Working (OFBWG), organized by regional affiliation, are noted below. 

...

OFB-WG Recommendation Prioritization Sub-Group 

...