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No.RecommendationRecipientThematic Group SourceAssigneesStatus
2ICANN should increase support (budget, staff) to programmes having brought valuable members to the community.ICANN StaffTG1
  • Outreach & Engagement
  • Capacity Building
  • Finance and Budget

Status
colourYellow
titlein progress

-

pending conversation with Xavier and Nora in ICANN 54

 

...

Actions: 

  •  
    • During ICANN 54 in Dublin, the ALAC to meet with Xavier Calvez to discuss FY17 Special Budget Request, with a focus on core activities/programs such as the Leadership Training Program
    • During ICANN 54 in Dublin, the ALAC to meet with Nora Abusitta to discuss this recommendation and the Next Gen Program, ICANN Fellowship, and Auction Proceeds
  • (O&E SC): 
    • O&E SC co-chairs to review the appropriate O&E programs and come up with key ideas for those programs. This can be a preparatory work for the conversation with Xavier. 
    • Staff to invite the O&E SC co-chairs to the RALO secretariat session that will review the FY17 special budget request (Tue 29 Sep, 18:00 UTC); to add this as an agenda item 
  • : 
    • During ICANN 54 in Dublin, the ALAC to meet with GSE Staff and discuss the lack of communications/collaboration/synergy between GSE and some RALOs in outreach & engagement efforts activities (exception: AFRALO has a very good synergy with ICANN effortsAFRICANN). 
    • Outreach & Engagement SC to review the list of programs identified and see which ones are the most beneficial / with great RoIs / have that need to be kept

...

Notes: 

  • Define 'programmes' that brought value members to the community.
  • Need to think of ways to optimize budget.
  • Outreach Sub-Committee to identify the so-called programs
  • Finance & Budget Sub-Committee to evaluate the resources used so far and understand whether any additional funds is needed 
  • : 
    • Need to identify which programs that are most relevant to this recommendation and most valuable. We need to have examples, metrics, RoIs to demonstrate which programs are valuabletheir value. 
    • We need to make some events/activities more effective and not to give them upRe the programs/activities that don't have great ROIs, we shouldn't simply give up but should figure out ways to make them more effective. 
    • The revenue stream of ICANN is uncertain , and we may be in a position to provide input on the hard decisions and potential hard decisions in terms of cutting programs/activities may need to be made.  
    • GSE have has done events/outreach activities in North America region without contacting or informing NARALO. It would be better to have form RALOs collaborate with -GSE collaboration and improve communication. 
    • Recognize We should also recognize the benefits of that stem from the great synergy between RALOs and ICANN departments (e.g. AFRALO - AFRICANN) 

...