AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
At-Large Review Implementation Plan Development
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Prioritization Activities:
OFB-WG Recommendation Prioritization Sub-Group
ICANN Finance and Operations WG Timetable for Input into ICANN Finance and Planning Activities
2022
Activity (2021-2022) | ICANN Launch | Deadline for Community Comment | OFB-WG Lead | Draft Comment | Final Comment | Status |
|---|---|---|---|---|---|---|
Proposed Supplemental Fund for Implementation of Community Recommendations | ||||||
| FY24 Strategic Trends Outlook Session | Mid-March 2022 | Completed | ||||
| FY23 IANA Operating Plan and Budget | Mid-October | Mid-November 2021 | OFB-WG | Completed | ||
| FY23 ICANN Operating Plan and Budget | Mid-December | End of January 2022 | OFB-WG | Completed | ||
| Additional Budget Requests | Late November | End of January 2022 | FBSC | Completed | ||
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- Strengthen MSM - facilitate diverse and inclusive participation
- Strengthen ICANN Community’s Decision making processes
- Universal Acceptance (tied with 2)
- Planning at ICANN
- Monitor legislation, etc that may impact on ICANN’s mission
# | Initiative | High (B) | Med (R) | Low (Y) | Top Priorities | End User Interests | Team |
|---|---|---|---|---|---|---|---|
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 |
| 1 | The 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 |
| 5 | Providing 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.
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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.
...
- Strengthen MSM - facilitate diverse and inclusive participation
- Strengthen ICANN Community’s Decision making processes
- Universal Acceptance (tied with 2)
- Planning at ICANN
- Monitor legislation, etc that may impact on ICANN’s mission
# | Initiative | High (B) | Med (R) | Low (Y) | Top Priorities | End User Interests | Team |
|---|---|---|---|---|---|---|---|
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 |
| 1 | The 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 |
| 5 | Providing 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.
...
- Strengthen MSM - facilitate diverse and inclusive participation
- Strengthen ICANN Community’s Decision making processes
- Universal Acceptance (tied with 2)
- Planning at ICANN
- Monitor legislation, etc that may impact on ICANN’s mission
# | Initiative | High (B) | Med (R) | Low (Y) | Top Priorities | End User Interests | Team |
|---|---|---|---|---|---|---|---|
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 |
| 1 | The 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 |
| 5 | Providing 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.
...
- Strengthen MSM - facilitate diverse and inclusive participation
- Strengthen ICANN Community’s Decision making processes
- Universal Acceptance (tied with 2)
- Planning at ICANN
- Monitor legislation, etc that may impact on ICANN’s mission
# | Initiative | High (B) | Med (R) | Low (Y) | Top Priorities | End User Interests | Team |
|---|---|---|---|---|---|---|---|
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 |
| 1 | The 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 |
| 5 | Providing 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.
...
