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Timeline

Start

End

Status

Kick off on OFB-WG call discussing process, timeline, and strategic priorities for requests. 

7 December 2023

7 December 2023

Completed

ALAC members to inform their regions about the FY25 At-Large Funding Request (AFR) process, timeline and At-Large strategic priorities.

7 December 2023

11 December 2023

Completed

ALAC and RALO leadership to develop strategic funding requests using the At-Large Funding Request template and send requests to staff@atlarge.icann.org 

12 December 2023

16 January 2024

Completed

OFB-WG members to review, amend and rank At-Large Funding Requests based on strategic priorities

12 December 2023

17 January 2024

Completed

The OFB-WG to review and approve final At-Large Funding Requests

18 January 2024

18 January 2024

Completed

The ALAC to review the proposed At-Large FY25 At-Large Funding Requests during their monthly call 

23 January 2024

23 January 2024

Not StartedCompleted

Final At-Large Funding Requests to be incorporated into the ALAC Budget statement 

25 January 2024

11 February 2024

Not StartedCompleted

ICANN Board Finance Committee Review and recommendation for approval to the Board

May 2024

May 2024

Not Started

ICANN Board consideration

Late May 2024

Late May 2024

Not Started

OFB-WG to review approved At-Large Funding Requests and develop implementation plan

June/July 2024

June/July 2024

Not Started

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