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Description

ALAC Subcommittee on Finance and Budget (FBSC)

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). 

Members

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. 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. However, all FBSC calls are open to observers. 

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

Mail list: finance-sc@atlarge-lists.icann.org 

To subscribe to this mailing list (or read the archives and manage your subscription) please visit: 

https://mm.icann.org/mailman/listinfo/finance-sc

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Members

The members of the ALAC Subcommittee The 2013-2014 members of the ALAC Subcommitte on Finance and Budget, organized by regional affiliation, are:

Deck of Cards
idALAC Subcommittee on Finance and Budget


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RegionMemberPositionEOI

Jonathan ZuckChair
AFRALO/RALOAbdeldjalil Bachar BongMember
AFRALO/ALACDave KissoondoyalMember
APRALO/RALOAris IgnacioMember
APRALO/ALACMaureen HilyardMember
EURALO/RALORicardo HolmquistMemberEOI
EURALO/ALACMatthias HudobnikMember
LACRALO/RALOClaire CraigMember
LACRALO/ALACLaura MargolisMember
NARALO/RALOJudith HellersteinMember
NARALO/ALACEduardo DiazMember



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RegionMember

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PositionEOI

Maureen HilyardChair
AFRALO/RALOAziz HilaliMemberEOI
AFRALO/ALACRaymond MamattahMemberEOI
APRALO/RALOAmrita ChoudhuryMember
APRALO/ALACNaveed Bin RaisMemberEOI
EURALO/RALORicardo HolmquistMemberEOI
EURALO/ALACMatthias HudobnikMember
LACRALO/RALOClaire CraigMemberEOI
LACRALO/ALACTBCMember
NARALO/RALOJudith HellersteinMember
NARALO/ALACMarita MollMemberEOI



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RegionMemberPositionEOI

Maureen HilyardChair
AFRALO/RALOAziz HilaliMemberEOI
AFRALO/ALACDave KissoondoyalMember
APRALO/RALONadira Al-ArajMemberEOI
APRALO/ALACJustine ChewMember
EURALO/RALORicardo HolmquistMemberEOI
EURALO/ALACMatthias HudobnikMember
LACRALO/RALOHarold ArcosMember
LACRALO/ALAC


NARALO/RALOJudith HellersteinMember
NARALO/ALACMarita MollMemberEOI

*Representing Sébastien Bachollet on this committee due to Sébastien's additional role within the NomCom 


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RegionMemberPositionEOI

Ricardo HolmquistChair

Maureen HilyardAdvisor
AFRALO/RALOAziz HilaliMember
AFRALO/ALACDave KissoondoyalMember
APRALO/RALOSatish BabuMember
APRALO/ALACJustine ChewMember
EURALO/RALOSébastien BacholletMemberEOI
EURALO/ALACBastiaan GoslingsMember
LACRALO/RALOCarlos Leal SaballosMember
LACRALO/ALACCarlos Raúl GutiérrezMember
NARALO/RALOJudith HellersteinMember
NARALO/ALACJavier Rúa-JovetMember



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RegionMemberPositionEOI

Maureen HilyardChair
AFRALO/RALOSarah KidenMemberEOI
AFRALO/ALACTijani Ben JemaaMemberEOI
AFRALOAbdeldjalil Bachar BongParticipant
AFRALOFanny SalyouParticipant
APRALO/RALOAli AlMeshalMemberEOI
APRALO/ALACHolly RaicheMember
EURALO/ALACBastiaan GoslingsMemberEOI
EURALO/RALOWale BakareMemberEOI
LACRALO/RALOHarold ArcosMemberEOI
LACRALO/ALACHumberto CarrascoMember
NARALO/ALACMarita MollMemberEOI
NARALO/RALOGlenn McKnightMemberEOI
NARALOAlfredo CalderonParticipant
NARALOJudith HellersteinParticipant



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RegionMemberPosition

Maureen HilyardChair

AFRALO/RALO

Member
AFRALO/ALACMember
AFRALOAbdeldjalil Bachar BongParticipant
AFRALODaniel NanghakaParticipant
AFRALODave KissoondoyalParticipant
AFRALOBeran Dondeh GillenParticipant
AFRALOSarah KidenParticipant
APRALO/RALOMember
APRALO/ALACMember
APRALOCheryl Langdon-OrrParticipant

EURALO/ALAC

Member

EURALO/RALO

Member

EURALOParticipant

EURALO

Participant
EURALOParticipant
EURALOSébastien BacholletParticipant
EURALO

Andrei Kolesnikov

Participant
EURALO

Erich Schweighofer

Participant
LACRALO/RALOMember
LACRALO/ALACMember

NARALO/ALAC

Member
NARALO/RALOMember
NARALOAlfredo CalderonParticipant
NARALOWilliam CunninghamParticipant
NARALOGlenn McKnightParticipant
NARALOJudith HellersteinParticipant



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RegionMemberPosition

Alan GreenbergChair

AFRALO/RALO

Member
AFRALO/ALAC

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Vice-Chair
AFRALOParticipant

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Participant

AFRALO

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Participant

AFRALO/ALACParticipant
AFRALO

Douglas Onyango

Participant
AFRALOParticipant
AFRALO

Baudouin Schombe

Participant
AFRALOOlévié KouamiParticipant
AFRALOParticipant
APRALO/RALOMember
APRALO/ALAC

...

...

Member

APRALO

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Participant

APRALO

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YJ

...

Park

Participant

APRALOParticipant

...

EURALO/ALAC

Andrei Kolesnikov

Member

EURALO/RALO

Erich Schweighofer

Member

EURALO

...

...

Participant

EURALO

Participant

...

...

Participant
EURALO

...

Olawale BakareParticipant
LACRALO/RALOMember

...

LACRALO/ALACMember

LACRALO

...

Participant
LACRALO

Alfredo Lopez

Participant
LACRALO

...

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Participant

NARALO/ALAC

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Javier Rua-Jovet

Member
NARALO/RALOMember

NARALO

Allan Skuce

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Participant
NARALO

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Darlene Thompson (TBC)

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Participant



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Former FBSC Members 

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Meetings

Next call: 06 November 2013Call:  19 January 2023 

Previous callCall11 September 201310 January 2023 

Meetings and Events

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Workspaces

At-Large FY14 FY24 Budget Development Workspace

At-Large ICANN Draft FY13 Operating Plan and Budget FY23 Budget Development Workspace

At-Large FY13 FY22 Budget Development Workspace - 2012

At-Large FY21 Budget Process Proposals WorkspaceDevelopment Workspace

FY20

FY19 

FY18

FY17 

FY16

FY15

FY14

FY13

FY12

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Archived Work

ALAC letter Letter to ICANN COO re pooling : RALO FY12 Budget allocations Allocation for AFRALO Summit/ GA

ALAC Statement on Draft FY12 Operating Plan and Budget

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Monthly Reports

Documents

Resources