Description

The At-Large Operations, Finance and Budget Working Group (OFBWG) is an At-Large Working Group within the Operations section of the At-Large Organisation,  tasked with preparing statements and requests related to ICANN finance and budget, strategy, and operational initiatives. The Chair of the OFBWG has been delegated by the ALAC Chair who is in charge of At-Large Operations. 

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• Contributing to the 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 regarding ICANN's operational initiatives
• Drafting any statement related to the ICANN strategic plan and processes

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Contact

Staff Support Lead: Heidi Ullrich

Main mailing list: ofb-sc@icann.orgWFor Member votes:  finance-sc@atlarge-lists.icann.org 

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Members

The 2019-2020 Members of Operations, Finance and Budget Subcommittee (OFB-SC), organized by regional affiliation, are noted below. Participants are also listed. 

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*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. 

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Meetings

Next Call: 18 May 2020

Last Call: 14 April 2020

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Policy Advice and Comments Workspaces

2020 ALAC Policy Comments & Advice

• At-Large Workspace: Draft PTI FY21-24 Strategic Plan

• AFRALO-APRALO Statement: Middle East and Adjoining Countries (MEAC) Strategy 2021-2025

Finance and Budget Issues

At-Large FY21 Budget Development Workspace (for the development of FY21 Additional Budget Requests)

At-Large FY20 Additional Budget Request Implementation Workspace

• FY20 RALO Requests for Funding to support an Outreach Activity

An Update Regarding the Board’s Operational Priorities- Blog by ICANN Board Chair Maarten Botterman; 13 May 2020

Approved FY21-25 Operating and Financial Plan and the FY21 Budget

Operational Initiatives

Multistakeholder Model Issues

Organizational Review Issues

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References

ALAC Subcommittee on Finance and Budget - Previous FBSC Workspace (archived in May 2020)

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Documents