From: ICANN At-Large Staff [staff@atlarge.icann.org]
Sent: Monday, April 04, 2011 8:19 PM
To: op-budget-fy2012@icann.org
Cc: ICANN At-Large Staff; Olivier MJ Crepin-Leblond
Subject: Statement of the ALAC on the Proposed Framework for the FY12 Operating Plan and Budget

Dear Juan,

The At-Large staff has the honor to transmit to you the Statement on the Proposed Framework for the FY12 Operating Plan and Budget on behalf of the At-Large Advisory Committee (ALAC). This statement is currently undergoing the ALAC ratification process.

Tijani Ben Jemaa, ALAC Member and AFRALO Representative on the Executive Committee, originally composed this statement.

A wiki workspace on the Statement of the ALAC on the Proposed Framework for the FY12 Operating Plan and Budget was posted on 2 April. On that same day, a call for comments was sent to the ALAC Budget and Finance Sub-Committee and At-Large Improvements Work Team C mailing lists. On 4 April, an additional call for comments was sent to the ALAC-Announce mailing list.

After incorporating comments received, a second version (the present document) was created on 4 April 2011.

On 31 March 2011, Olivier Crépin-Leblond, Chairman of the ALAC, requested the At-Large Staff to begin a five day ALAC vote on this statement starting 4 April 2011. We will inform you of the results of the ALAC vote.

Regards,

Heidi Ullrich, Seth Greene, Gisella Gruber-White, Marilyn Vernon,

ICANN At-Large Staff

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