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Timeline

Start

End

Status

Kick off and Submission period

12/5 /Dec 2017

1/31 /Jan 2018

In progress

FBSC representatives and/or staff to send notice of opening of FY18 additional budget request process to RALOs 12/11/ 11 Dec 2017 12/15/ 5 Dec 2018  Completed
RALOs to review any ALS request or complete a template on behalf of the RALO and send requests to

staff@atlarge.icann.org 

 1/08/ 8 Jan 2018 1/12/ 12 Jan 2018 
Discussion of Proposals with  Finance Staff and FBSC 1/15/ 15 Jan 2018 1/19/ 19 Jan 2018 
Revised proposals to be sent to the FBSC for final review. 1/19/ 19 Jan 2018 1/26/ 26 Jan 2018 
The ALAC to review the proposed At-Large FY19 ABRs during their monthly call  1/23/ 23 Jan 2018 1/23/ 23 Jan 2018 
The FBSC to review all the RALO requests. 1/29/ 29 Jan 2018 1/29/ 29 Jan 2018 

Submissions Due – send to planning@icann.org

1/31 /Jan 2018

1/31 /Jan 2018

On target

Preliminary review of requests by   ICANN.org

2/1 /Feb 2018

3/10 /Mar 2018

On target

SO/AC consultations at ICANN 61 (by   request, during Constituents’ Day)

3/11 /Mar 20183/

16 /Mar 2018

On target

Final assessments and recommendations   by ICANN.org

3/20 /Mar 2018

4/14/ Apr 2018

On target

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

5/1 /May 20185/

1 /May 2018

On target

ICANN Board review and approval at May   Board meeting

5/15 /May 20185/

31 /May 2018

On target


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REQUESTS

ALAC:

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